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 | 9.30 | 9.13 | 10.00 | 10.00 | |
| Return on Assets | 4.86 | 4.54 | 4.83 | 4.83 | |
| Return on Capital Employed | 13.93 | 12.95 | 14.45 | 14.45 | |
| Return on Invested Capital | 9.03 | 8.55 | 9.68 | 10.06 | |
| Margins | |||||
| EBITDA Margin | 10.92 | 10.25 | 10.80 | 10.89 | |
| Operating Margin | 7.49 | 7.14 | 7.68 | 7.68 | |
| Incremental Operating Margin | — | 2.59 | 12.25 | — | |
| Pretax Margin | 5.99 | 5.93 | 6.32 | 6.13 | |
| Net Income Margin | 4.56 | 4.41 | 4.59 | 4.39 | |
| Net Income to Common Margin | 4.35 | 4.24 | 4.45 | 4.23 | |
| FCF Margin | 5.41 | 2.73 | 3.73 | 3.73 | |
| Additional | |||||
| Effective Tax Rate | 23.88 | 25.40 | 28.57 | 29.57 | |
| Dvd Payout Ratio | 43.74 | 35.38 | 24.33 | — | |
| Sustainable Growth Rate | 5.23 | 5.90 | 7.57 | 10.00 | |
| Incremental Operating Margin % | 2.59 | 12.25 | 7.85 | — | |