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 | 28.00 | 29.29 | 24.18 | 24.18 | |
| Return on Assets | 16.30 | 17.76 | 13.99 | 13.99 | |
| Return on Capital Employed | 30.26 | 32.25 | 27.91 | 27.91 | |
| Return on Invested Capital | 47.10 | 38.81 | 29.51 | 27.78 | |
| Margins | |||||
| EBITDA Margin | 19.27 | 21.77 | 20.65 | 19.00 | |
| Operating Margin | 18.02 | 20.46 | 19.08 | 19.08 | |
| Incremental Operating Margin | — | 31.93 | 3.31 | — | |
| Pretax Margin | 21.62 | 24.35 | 21.75 | 20.28 | |
| Net Income Margin | 16.29 | 17.88 | 16.02 | 14.92 | |
| Net Income to Common Margin | 16.27 | 17.81 | 16.03 | 14.93 | |
| FCF Margin | 14.47 | 7.17 | 1.81 | 1.81 | |
| Additional | |||||
| Effective Tax Rate | 24.69 | 26.61 | 26.08 | 26.16 | |
| Dvd Payout Ratio | 27.13 | 29.25 | 38.67 | — | |
| Sustainable Growth Rate | 20.40 | 20.72 | 14.83 | 24.18 | |
| Incremental Operating Margin % | 31.93 | 3.31 | -33.61 | — | |