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 | 15.16 | 14.07 | 13.76 | 13.76 | |
| Return on Assets | 10.54 | 9.80 | 9.98 | 9.98 | |
| Return on Capital Employed | 18.17 | 17.55 | 16.78 | 16.78 | |
| Return on Invested Capital | 12.59 | 11.90 | 11.89 | 12.48 | |
| Margins | |||||
| EBITDA Margin | 15.65 | 15.85 | 15.84 | 15.68 | |
| Operating Margin | 11.88 | 12.09 | 12.08 | 12.08 | |
| Incremental Operating Margin | — | 16.21 | 11.90 | — | |
| Pretax Margin | 12.28 | 12.01 | 12.53 | 12.31 | |
| Net Income Margin | 9.28 | 9.10 | 9.43 | 9.29 | |
| Net Income to Common Margin | 9.21 | 9.05 | 9.40 | 9.26 | |
| FCF Margin | 3.34 | 0.46 | 7.39 | 7.39 | |
| Additional | |||||
| Effective Tax Rate | 24.43 | 24.23 | 24.77 | 24.48 | |
| Dvd Payout Ratio | 23.24 | 28.02 | 28.43 | — | |
| Sustainable Growth Rate | 11.64 | 10.13 | 9.85 | 13.76 | |
| Incremental Operating Margin % | 16.21 | 11.90 | 11.18 | — | |