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 | 28.24 | 22.38 | 20.48 | 20.48 | |
| Return on Assets | 18.22 | 15.20 | 13.66 | 13.66 | |
| Return on Capital Employed | 32.30 | 25.55 | 23.72 | 23.72 | |
| Return on Invested Capital | 37.12 | 29.12 | 28.18 | 29.44 | |
| Margins | |||||
| EBITDA Margin | 18.64 | 17.15 | 16.38 | 16.53 | |
| Operating Margin | 16.47 | 14.72 | 13.62 | 13.62 | |
| Incremental Operating Margin | — | -53.94 | 2.17 | — | |
| Pretax Margin | 17.40 | 15.57 | 14.36 | 14.52 | |
| Net Income Margin | 13.96 | 12.59 | 11.53 | 11.58 | |
| Net Income to Common Margin | 0.00 | 12.60 | — | — | |
| FCF Margin | 10.98 | 12.77 | 10.79 | 10.79 | |
| Additional | |||||
| Effective Tax Rate | 19.77 | 19.13 | 19.69 | 20.25 | |
| Dvd Payout Ratio | 24.52 | 31.83 | 31.47 | — | |
| Sustainable Growth Rate | 21.32 | 15.26 | 14.04 | 20.48 | |
| Incremental Operating Margin % | -53.94 | 2.17 | 16.95 | — | |