Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 14.27 | 15.08 | 13.69 | 13.69 | |
| Return on Assets | 11.24 | 11.91 | 10.58 | 10.58 | |
| Return on Capital Employed | 15.28 | 17.18 | 17.17 | 17.17 | |
| Return on Invested Capital | 17.49 | 20.10 | 19.76 | 19.70 | |
| Margins | |||||
| EBITDA Margin | 26.85 | 29.05 | 30.33 | 29.79 | |
| Operating Margin | 21.58 | 24.15 | 25.30 | 25.30 | |
| Incremental Operating Margin | — | 54.63 | 35.65 | — | |
| Pretax Margin | 22.86 | 26.16 | 25.86 | 26.78 | |
| Net Income Margin | 19.82 | 20.85 | 19.69 | 20.23 | |
| Net Income to Common Margin | 19.75 | 20.79 | 19.64 | 20.19 | |
| FCF Margin | 20.48 | 22.72 | 15.07 | 15.07 | |
| Additional | |||||
| Effective Tax Rate | 12.98 | 20.16 | 23.51 | 24.13 | |
| Dvd Payout Ratio | 30.18 | 32.99 | 34.22 | — | |
| Sustainable Growth Rate | 9.96 | 10.11 | 9.01 | 13.69 | |
| Incremental Operating Margin % | 54.63 | 35.65 | 5.37 | — | |