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 | 14.57 | 14.33 | 14.01 | 14.01 | |
| Return on Assets | 12.02 | 12.17 | 11.69 | 11.69 | |
| Return on Capital Employed | 15.90 | 15.38 | 13.89 | 13.89 | |
| Return on Invested Capital | 12.80 | 12.54 | 13.48 | 13.66 | |
| Margins | |||||
| EBITDA Margin | 14.84 | 16.47 | 15.90 | 15.71 | |
| Operating Margin | 11.97 | 13.23 | 12.70 | 12.70 | |
| Incremental Operating Margin | — | 327.80 | 5.69 | — | |
| Pretax Margin | 14.32 | 15.91 | 16.83 | 15.89 | |
| Net Income Margin | 10.65 | 12.03 | 12.56 | 11.86 | |
| FCF Margin | -0.06 | 3.10 | 16.13 | 16.13 | |
| Additional | |||||
| Effective Tax Rate | 25.62 | 24.39 | 25.39 | 25.38 | |
| Dvd Payout Ratio | 6.07 | 7.00 | 6.97 | — | |
| Sustainable Growth Rate | 13.69 | 13.33 | 13.03 | 14.01 | |
| Incremental Operating Margin % | 327.80 | 5.69 | 7.46 | — | |