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 | 21.28 | 21.93 | 20.58 | 20.58 | |
| Return on Assets | 13.33 | 13.94 | 12.82 | 12.82 | |
| Return on Capital Employed | 16.35 | 25.16 | 24.22 | 24.22 | |
| Return on Invested Capital | 31.96 | 20.18 | 27.37 | 28.50 | |
| Margins | |||||
| EBITDA Margin | 9.50 | 9.18 | 8.43 | 8.21 | |
| Operating Margin | 8.99 | 8.68 | 7.97 | 7.97 | |
| Incremental Operating Margin | — | 6.08 | 2.58 | — | |
| Pretax Margin | 10.05 | 10.09 | 8.95 | 8.64 | |
| Net Income Margin | 7.50 | 7.53 | 6.65 | 6.41 | |
| Net Income to Common Margin | 7.50 | 7.53 | 6.65 | 6.41 | |
| FCF Margin | 9.67 | 6.48 | 0.84 | 0.84 | |
| Additional | |||||
| Effective Tax Rate | 25.41 | 25.36 | 25.71 | 25.73 | |
| Dvd Payout Ratio | 38.33 | 61.30 | 71.55 | — | |
| Sustainable Growth Rate | 13.12 | 8.49 | 5.86 | 20.58 | |
| Incremental Operating Margin % | 6.08 | 2.58 | 4.88 | — | |