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 | 13.41 | 11.42 | 12.09 | 12.09 | |
| Return on Assets | 7.37 | 6.62 | 7.67 | 7.67 | |
| Return on Capital Employed | 16.30 | 14.03 | 14.93 | 14.93 | |
| Return on Invested Capital | 10.01 | 9.95 | 10.78 | 10.64 | |
| Margins | |||||
| EBITDA Margin | 8.70 | 7.03 | 8.33 | 9.22 | |
| Operating Margin | 7.06 | 5.45 | 6.58 | 6.58 | |
| Incremental Operating Margin | — | 0.44 | -564.95 | — | |
| Pretax Margin | 5.89 | 4.69 | 5.76 | 6.51 | |
| Net Income Margin | 4.36 | 3.53 | 4.35 | 4.75 | |
| Net Income to Common Margin | 4.10 | 3.26 | 3.96 | 4.31 | |
| FCF Margin | -4.45 | -2.42 | 6.65 | 6.65 | |
| Additional | |||||
| Effective Tax Rate | 26.04 | 24.70 | 24.40 | 27.13 | |
| Dvd Payout Ratio | 5.15 | 7.17 | 6.19 | — | |
| Sustainable Growth Rate | 12.72 | 10.60 | 11.34 | 12.09 | |
| Incremental Operating Margin % | 0.44 | -564.95 | -2.37 | — | |