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 | 15.83 | 14.37 | 13.73 | 13.73 | |
| Return on Assets | 9.52 | 8.75 | 8.82 | 8.82 | |
| Return on Capital Employed | 22.68 | 19.92 | 19.02 | 19.02 | |
| Return on Invested Capital | 15.72 | 13.45 | 13.51 | 13.54 | |
| Margins | |||||
| EBITDA Margin | 13.52 | 12.80 | 12.90 | 13.01 | |
| Operating Margin | 11.68 | 10.80 | 10.75 | 10.75 | |
| Incremental Operating Margin | — | 5.79 | 9.60 | — | |
| Pretax Margin | 9.88 | 9.06 | 9.57 | 9.73 | |
| Net Income Margin | 7.22 | 6.85 | 6.99 | 7.10 | |
| Net Income to Common Margin | 7.21 | 6.83 | 7.01 | 7.12 | |
| FCF Margin | 4.45 | -4.92 | 8.10 | 8.10 | |
| Additional | |||||
| Effective Tax Rate | 27.10 | 24.44 | 26.33 | 26.42 | |
| Dvd Payout Ratio | 4.71 | 7.06 | 6.62 | — | |
| Sustainable Growth Rate | 15.08 | 13.36 | 12.82 | 13.73 | |
| Incremental Operating Margin % | 5.79 | 9.60 | -11.60 | — | |