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 | 10.81 | 9.79 | 11.02 | 11.02 | |
| Return on Assets | 5.06 | 6.05 | 7.26 | 7.26 | |
| Return on Capital Employed | 11.74 | 9.34 | 11.50 | 11.50 | |
| Return on Invested Capital | 9.56 | 7.77 | 9.21 | 10.15 | |
| Margins | |||||
| EBITDA Margin | 15.10 | 16.20 | 17.40 | 18.25 | |
| Operating Margin | 10.52 | 11.38 | 12.96 | 12.96 | |
| Incremental Operating Margin | — | 24.41 | 23.20 | — | |
| Pretax Margin | 7.79 | 11.49 | 12.87 | 13.65 | |
| Net Income Margin | 5.59 | 8.77 | 9.59 | 10.23 | |
| Net Income to Common Margin | 5.59 | 8.82 | 9.58 | 10.21 | |
| FCF Margin | 4.13 | 5.60 | 2.50 | 2.50 | |
| Additional | |||||
| Effective Tax Rate | 28.21 | 23.67 | 25.48 | 25.04 | |
| Dvd Payout Ratio | 12.44 | 7.27 | 5.91 | — | |
| Sustainable Growth Rate | 9.47 | 9.08 | 10.37 | 11.02 | |
| Incremental Operating Margin % | 24.41 | 23.20 | 41.65 | — | |