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 | 10.63 | 10.68 | 9.25 | 9.25 | |
| Return on Assets | 7.03 | 7.00 | 5.99 | 5.99 | |
| Return on Capital Employed | 13.15 | 14.05 | 12.52 | 12.52 | |
| Return on Invested Capital | 9.57 | 9.71 | 9.23 | 9.51 | |
| Margins | |||||
| EBITDA Margin | 20.15 | 20.75 | 20.34 | 20.28 | |
| Operating Margin | 14.90 | 15.55 | 15.06 | 15.06 | |
| Incremental Operating Margin | — | 22.49 | 6.95 | — | |
| Pretax Margin | 15.16 | 16.07 | 15.19 | 15.52 | |
| Net Income Margin | 10.93 | 10.98 | 10.41 | 10.62 | |
| Net Income to Common Margin | 10.94 | 10.99 | 10.41 | 10.63 | |
| FCF Margin | -3.89 | 4.43 | 7.20 | 7.20 | |
| Additional | |||||
| Effective Tax Rate | 27.54 | 31.05 | 31.48 | 31.53 | |
| Dvd Payout Ratio | 8.32 | 0.00 | 6.63 | — | |
| Sustainable Growth Rate | 9.75 | 10.68 | 8.64 | 9.25 | |
| Incremental Operating Margin % | 22.49 | 6.95 | 12.36 | — | |