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 | 50.27 | 50.70 | 45.36 | 45.36 | |
| Return on Assets | 31.48 | 30.57 | 27.12 | 27.12 | |
| Return on Capital Employed | 59.11 | 58.30 | 55.03 | 55.03 | |
| Return on Invested Capital | 86.78 | 81.83 | 73.91 | 75.71 | |
| Margins | |||||
| EBITDA Margin | 26.69 | 26.40 | 27.11 | 26.85 | |
| Operating Margin | 24.62 | 24.35 | 25.03 | 25.03 | |
| Incremental Operating Margin | — | 19.78 | 39.95 | — | |
| Pretax Margin | 25.74 | 25.59 | 24.53 | 24.09 | |
| Net Income Margin | 19.14 | 19.11 | 18.52 | 18.15 | |
| Net Income to Common Margin | 19.06 | 19.02 | 18.43 | 18.05 | |
| FCF Margin | 17.30 | 17.61 | 17.98 | 17.98 | |
| Additional | |||||
| Effective Tax Rate | 25.64 | 25.31 | 24.48 | 24.67 | |
| Dvd Payout Ratio | 54.70 | 92.14 | 80.02 | — | |
| Sustainable Growth Rate | 22.77 | 3.98 | 9.06 | 45.36 | |
| Incremental Operating Margin % | 19.78 | 39.95 | 20.40 | — | |