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 | 12.78 | 11.24 | 11.83 | 11.83 | |
| Return on Assets | 9.55 | 7.49 | 7.66 | 7.66 | |
| Return on Capital Employed | 13.24 | 13.61 | 12.97 | 12.97 | |
| Return on Invested Capital | 12.56 | 9.53 | 11.32 | 11.49 | |
| Margins | |||||
| EBITDA Margin | 14.98 | 15.11 | 15.23 | 15.02 | |
| Operating Margin | 10.61 | 10.94 | 10.89 | 10.89 | |
| Incremental Operating Margin | — | 15.55 | 10.44 | — | |
| Pretax Margin | 10.16 | 10.59 | 9.44 | 9.31 | |
| Net Income Margin | 9.89 | 8.72 | 9.13 | 8.86 | |
| Net Income to Common Margin | 9.89 | 8.74 | 9.19 | — | |
| FCF Margin | 7.64 | -7.13 | 4.74 | 4.74 | |
| Additional | |||||
| Effective Tax Rate | 2.53 | 17.72 | 3.33 | 4.99 | |
| Dvd Payout Ratio | 25.54 | 37.15 | 32.23 | — | |
| Sustainable Growth Rate | 9.52 | 7.06 | 8.02 | 11.83 | |
| Incremental Operating Margin % | 15.55 | 10.44 | 6.05 | — | |