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 | 13.67 | 14.63 | 13.91 | 13.91 | |
| Return on Assets | 8.63 | 9.15 | 8.19 | 8.19 | |
| Return on Capital Employed | 15.12 | 15.70 | 15.05 | 15.05 | |
| Return on Invested Capital | 14.48 | 15.93 | 14.62 | 14.98 | |
| Margins | |||||
| EBITDA Margin | 12.97 | 13.42 | 13.47 | 13.20 | |
| Operating Margin | 8.34 | 8.76 | 8.44 | 8.44 | |
| Incremental Operating Margin | — | 12.00 | 7.22 | — | |
| Pretax Margin | 8.76 | 9.47 | 8.75 | 8.37 | |
| Net Income Margin | 6.64 | 7.23 | 6.52 | 6.22 | |
| Net Income to Common Margin | 6.64 | 7.23 | 6.52 | 6.22 | |
| FCF Margin | 2.17 | 4.14 | 3.80 | 3.80 | |
| Additional | |||||
| Effective Tax Rate | 24.13 | 23.60 | 25.48 | 25.71 | |
| Dvd Payout Ratio | 14.47 | 14.30 | 14.78 | — | |
| Sustainable Growth Rate | 11.69 | 12.54 | 11.85 | 13.91 | |
| Incremental Operating Margin % | 12.00 | 7.22 | 3.46 | — | |