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 | 13.27 | 10.21 | 11.30 | 11.30 | |
| Return on Assets | 4.70 | 4.55 | 4.89 | 4.89 | |
| Return on Capital Employed | 16.98 | 15.99 | 15.43 | 15.43 | |
| Return on Invested Capital | 8.74 | 8.45 | 8.90 | 7.55 | |
| Margins | |||||
| EBITDA Margin | 16.31 | 17.81 | 17.41 | 16.89 | |
| Operating Margin | 10.90 | 12.04 | 11.63 | 11.63 | |
| Incremental Operating Margin | — | -19.77 | 8.02 | — | |
| Pretax Margin | 9.14 | 9.65 | 9.97 | 7.51 | |
| Net Income Margin | 5.80 | 6.04 | 6.48 | 4.08 | |
| Net Income to Common Margin | 6.07 | 6.22 | 6.42 | 4.03 | |
| FCF Margin | 0.90 | 2.29 | 2.06 | 2.06 | |
| Additional | |||||
| Effective Tax Rate | 36.89 | 37.17 | 34.46 | 44.38 | |
| Dvd Payout Ratio | 41.76 | 46.22 | 34.85 | — | |
| Sustainable Growth Rate | 7.73 | 5.49 | 7.36 | 11.30 | |
| Incremental Operating Margin % | -19.77 | 8.02 | -0.09 | — | |