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 | 14.79 | 15.91 | 14.95 | 14.95 | |
| Return on Assets | 9.68 | 10.31 | 9.38 | 9.38 | |
| Return on Capital Employed | 14.93 | 15.13 | 14.74 | 14.74 | |
| Return on Invested Capital | 21.03 | 25.05 | 22.46 | 22.82 | |
| Margins | |||||
| EBITDA Margin | 18.69 | 20.23 | 19.23 | 19.18 | |
| Operating Margin | 14.89 | 16.91 | 16.09 | 16.09 | |
| Incremental Operating Margin | — | -252.21 | -4.60 | — | |
| Pretax Margin | 16.43 | 19.61 | 18.70 | 18.32 | |
| Net Income Margin | 12.38 | 14.84 | 14.32 | 13.99 | |
| Net Income to Common Margin | 12.31 | 14.74 | 14.25 | 13.92 | |
| FCF Margin | 18.46 | 17.36 | 14.44 | 14.44 | |
| Additional | |||||
| Effective Tax Rate | 24.48 | 24.49 | 23.54 | 23.76 | |
| Dvd Payout Ratio | 4.99 | 47.47 | 87.28 | — | |
| Sustainable Growth Rate | 14.05 | 8.36 | 1.90 | 14.95 | |
| Incremental Operating Margin % | -252.21 | -4.60 | 12.00 | — | |