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 | 13.37 | 12.28 | 12.58 | 12.58 | |
| Return on Assets | 7.05 | 6.53 | 6.92 | 6.92 | |
| Return on Capital Employed | 16.19 | 13.31 | 12.80 | 12.80 | |
| Return on Invested Capital | 10.51 | 9.29 | 10.58 | 10.35 | |
| Margins | |||||
| EBITDA Margin | 12.52 | 12.03 | 12.05 | 12.45 | |
| Operating Margin | 10.48 | 9.69 | 9.44 | 9.44 | |
| Incremental Operating Margin | — | 23.84 | 6.14 | — | |
| Pretax Margin | 9.31 | 8.87 | 8.22 | 8.55 | |
| Net Income Margin | 6.79 | 7.04 | 7.60 | 7.14 | |
| Net Income to Common Margin | 6.78 | 7.04 | 7.60 | 7.14 | |
| FCF Margin | 5.24 | 2.82 | 3.13 | 3.13 | |
| Additional | |||||
| Effective Tax Rate | 27.15 | 20.62 | 7.57 | 16.56 | |
| Dvd Payout Ratio | 5.40 | 5.39 | 9.32 | — | |
| Sustainable Growth Rate | 12.65 | 11.62 | 11.41 | 12.58 | |
| Incremental Operating Margin % | 23.84 | 6.14 | 18.15 | — | |