Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 4.33 | 6.28 | 6.28 | |
| Return on Assets | 3.01 | 4.27 | 4.27 | |
| Return on Capital Employed | 7.06 | 8.43 | 8.43 | |
| Return on Invested Capital | 8.62 | 9.75 | 10.80 | |
| Margins | ||||
| EBITDA Margin | 26.67 | 27.38 | 27.74 | |
| Operating Margin | 13.19 | 14.10 | 14.10 | |
| Incremental Operating Margin | — | 18.34 | — | |
| Pretax Margin | 9.34 | 11.95 | 12.24 | |
| Net Income Margin | 6.45 | 8.08 | 8.39 | |
| Net Income to Common Margin | 4.88 | 6.40 | 6.72 | |
| FCF Margin | 2.31 | 2.81 | 2.81 | |
| Additional | ||||
| Effective Tax Rate | 30.97 | 32.38 | 31.49 | |
| Dvd Payout Ratio | 0.72 | 0.65 | — | |
| Sustainable Growth Rate | 4.30 | 6.24 | 6.28 | |
| Incremental Operating Margin % | 18.34 | 21.48 | — | |