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 | 18.67 | 15.97 | 16.41 | 16.41 | |
| Return on Assets | 14.31 | 12.56 | 12.73 | 12.73 | |
| Return on Capital Employed | 19.45 | 16.66 | 16.72 | 16.72 | |
| Return on Invested Capital | 22.70 | 21.28 | 23.65 | 23.72 | |
| Margins | |||||
| EBITDA Margin | 17.78 | 15.47 | 16.11 | 15.94 | |
| Operating Margin | 15.05 | 13.54 | 14.50 | 14.50 | |
| Incremental Operating Margin | — | -6.10 | 27.04 | — | |
| Pretax Margin | 17.87 | 16.24 | 17.96 | 17.68 | |
| Net Income Margin | 13.57 | 12.31 | 13.62 | 13.36 | |
| Net Income to Common Margin | 13.57 | 12.31 | 13.62 | — | |
| FCF Margin | 12.76 | 10.00 | 12.61 | 12.61 | |
| Additional | |||||
| Effective Tax Rate | 24.07 | 24.24 | 24.19 | 24.42 | |
| Dvd Payout Ratio | 18.74 | 31.41 | 39.28 | — | |
| Sustainable Growth Rate | 15.17 | 10.95 | 9.96 | 16.41 | |
| Incremental Operating Margin % | -6.10 | 27.04 | 3.97 | — | |