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 | 21.02 | 19.61 | 18.72 | 18.72 | |
| Return on Assets | 3.99 | 4.14 | 3.68 | 3.68 | |
| Return on Capital Employed | 17.11 | 14.72 | 14.14 | 14.14 | |
| Return on Invested Capital | 9.91 | 10.92 | 9.89 | 10.00 | |
| Margins | |||||
| EBITDA Margin | 17.35 | 18.97 | 19.06 | 19.03 | |
| Operating Margin | 15.32 | 16.73 | 17.05 | 17.05 | |
| Incremental Operating Margin | — | 40.28 | 18.99 | — | |
| Pretax Margin | 8.93 | 9.41 | 9.05 | 8.94 | |
| Net Income Margin | 5.89 | 6.97 | 6.60 | 6.46 | |
| Net Income to Common Margin | 5.42 | 6.40 | 6.16 | 6.02 | |
| FCF Margin | -16.14 | -3.13 | -13.91 | -13.91 | |
| Additional | |||||
| Effective Tax Rate | 34.47 | 26.59 | 28.10 | 28.72 | |
| Dvd Payout Ratio | 28.31 | 60.33 | 49.33 | — | |
| Sustainable Growth Rate | 15.07 | 7.78 | 9.49 | 18.72 | |
| Incremental Operating Margin % | 40.28 | 18.99 | 14.37 | — | |