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 | 17.78 | 14.80 | 14.11 | 14.11 | |
| Return on Assets | 12.74 | 10.84 | 11.07 | 11.07 | |
| Return on Capital Employed | 19.22 | 16.35 | 16.74 | 16.74 | |
| Return on Invested Capital | 15.79 | 13.47 | 13.98 | 15.36 | |
| Margins | |||||
| EBITDA Margin | 18.56 | 17.19 | 19.10 | 20.03 | |
| Operating Margin | 16.17 | 14.37 | 15.95 | 15.95 | |
| Incremental Operating Margin | — | -8.98 | 41.25 | — | |
| Pretax Margin | 16.65 | 14.65 | 16.83 | 17.59 | |
| Net Income Margin | 13.15 | 11.70 | 12.63 | 13.23 | |
| Net Income to Common Margin | 13.15 | 11.73 | 12.62 | 13.21 | |
| FCF Margin | 5.15 | 5.10 | 12.39 | 12.39 | |
| Additional | |||||
| Effective Tax Rate | 23.35 | 23.68 | 23.89 | 23.94 | |
| Dvd Payout Ratio | 17.96 | 20.62 | 19.59 | — | |
| Sustainable Growth Rate | 14.59 | 11.75 | 11.35 | 14.11 | |
| Incremental Operating Margin % | -8.98 | 41.25 | 40.17 | — | |