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 | 11.34 | 11.33 | 11.81 | 11.81 | |
| Return on Assets | 10.18 | 10.05 | 9.07 | 9.07 | |
| Return on Capital Employed | 13.16 | 12.99 | 11.82 | 11.82 | |
| Return on Invested Capital | 16.61 | 14.35 | 12.54 | 13.63 | |
| Margins | |||||
| EBITDA Margin | 29.36 | 23.86 | 22.67 | 23.35 | |
| Operating Margin | 23.78 | 19.27 | 17.79 | 17.79 | |
| Incremental Operating Margin | — | 7.77 | 13.54 | — | |
| Pretax Margin | 24.83 | 20.68 | 18.72 | 18.58 | |
| Net Income Margin | 20.46 | 16.80 | 15.68 | 15.71 | |
| Net Income to Common Margin | 20.12 | 16.30 | 15.36 | 15.44 | |
| FCF Margin | -0.36 | 3.55 | -7.49 | -7.49 | |
| Additional | |||||
| Effective Tax Rate | 17.60 | 18.78 | 16.19 | 15.44 | |
| Dvd Payout Ratio | 12.32 | 11.59 | 9.25 | — | |
| Sustainable Growth Rate | 9.94 | 10.02 | 10.72 | 11.81 | |
| Incremental Operating Margin % | 7.77 | 13.54 | 22.28 | — | |