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 | 18.10 | 15.85 | 12.50 | 12.50 | |
| Return on Assets | 10.23 | 9.85 | 8.65 | 8.65 | |
| Return on Capital Employed | 25.53 | 22.76 | 17.30 | 17.30 | |
| Return on Invested Capital | 17.65 | 16.12 | 14.82 | 15.35 | |
| Margins | |||||
| EBITDA Margin | 10.68 | 10.45 | 10.47 | 10.62 | |
| Operating Margin | 9.89 | 9.61 | 9.48 | 9.48 | |
| Incremental Operating Margin | — | -3.79 | 10.44 | — | |
| Pretax Margin | 8.28 | 8.31 | 8.65 | 8.96 | |
| Net Income Margin | 6.16 | 6.21 | 6.40 | 6.63 | |
| Net Income to Common Margin | 6.16 | 6.21 | 6.40 | 6.63 | |
| FCF Margin | 6.67 | 3.88 | 11.47 | 11.47 | |
| Additional | |||||
| Effective Tax Rate | 25.70 | 25.31 | 26.00 | 25.99 | |
| Dvd Payout Ratio | 6.91 | 6.71 | 7.53 | — | |
| Sustainable Growth Rate | 16.85 | 14.79 | 11.56 | 12.50 | |
| Incremental Operating Margin % | -3.79 | 10.44 | 18.82 | — | |