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 | 18.01 | 17.90 | 18.07 | 18.07 | |
| Return on Assets | 12.17 | 11.29 | 11.48 | 11.48 | |
| Return on Capital Employed | 18.01 | 18.24 | 17.72 | 17.72 | |
| Return on Invested Capital | 23.38 | 25.07 | 26.44 | 28.77 | |
| Margins | |||||
| EBITDA Margin | 40.32 | 40.10 | 41.38 | 42.23 | |
| Operating Margin | 29.92 | 29.74 | 30.10 | 30.10 | |
| Incremental Operating Margin | — | 28.98 | 31.99 | — | |
| Pretax Margin | 28.97 | 28.35 | 28.58 | 29.33 | |
| Net Income Margin | 21.84 | 21.10 | 21.24 | 21.87 | |
| Net Income to Common Margin | 21.69 | 21.00 | 21.24 | 21.87 | |
| FCF Margin | 17.40 | 18.92 | 10.79 | 10.79 | |
| Additional | |||||
| Effective Tax Rate | 24.61 | 25.56 | 25.66 | 25.43 | |
| Dvd Payout Ratio | 8.55 | 7.14 | 11.88 | — | |
| Sustainable Growth Rate | 16.47 | 16.62 | 15.92 | 18.07 | |
| Incremental Operating Margin % | 28.98 | 31.99 | 48.39 | — | |