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 | 11.58 | 12.11 | 12.44 | 12.44 | |
| Return on Assets | 5.11 | 5.62 | 6.46 | 6.46 | |
| Return on Capital Employed | 16.21 | 16.58 | 16.67 | 16.67 | |
| Return on Invested Capital | 9.01 | 11.37 | 12.06 | 11.24 | |
| Margins | |||||
| EBITDA Margin | 8.37 | 8.46 | 8.80 | 8.15 | |
| Operating Margin | 5.42 | 5.61 | 6.10 | 6.10 | |
| Incremental Operating Margin | — | 7.65 | 25.86 | — | |
| Pretax Margin | 5.05 | 4.72 | 5.66 | 5.12 | |
| Net Income Margin | 3.36 | 3.66 | 4.16 | 3.84 | |
| Net Income to Common Margin | 0.00 | 3.66 | 4.16 | 3.84 | |
| FCF Margin | 0.72 | 3.56 | 6.10 | 6.10 | |
| Additional | |||||
| Effective Tax Rate | 33.55 | 22.49 | 26.53 | 25.16 | |
| Dvd Payout Ratio | 4.80 | 4.02 | 3.45 | — | |
| Sustainable Growth Rate | 11.02 | 11.62 | 12.01 | 12.44 | |
| Incremental Operating Margin % | 7.65 | 25.86 | -22.02 | — | |