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 | 6.80 | 5.71 | 6.13 | 6.13 | |
| Return on Assets | 4.86 | 3.74 | 4.05 | 4.05 | |
| Return on Capital Employed | 9.17 | 7.84 | 8.30 | 8.30 | |
| Return on Invested Capital | 6.92 | 5.52 | 6.33 | 6.82 | |
| Margins | |||||
| EBITDA Margin | 10.84 | 10.43 | 10.39 | 10.38 | |
| Operating Margin | 7.49 | 7.05 | 7.12 | 7.12 | |
| Incremental Operating Margin | — | -8.75 | 8.71 | — | |
| Pretax Margin | 7.34 | 6.82 | 6.94 | 7.17 | |
| Net Income Margin | 5.26 | 4.64 | 4.78 | 4.97 | |
| Net Income to Common Margin | 5.23 | 4.61 | 4.75 | 4.95 | |
| FCF Margin | -2.06 | -3.92 | 7.00 | 7.00 | |
| Additional | |||||
| Effective Tax Rate | 28.31 | 31.94 | 31.15 | 30.68 | |
| Dvd Payout Ratio | 19.26 | 21.24 | 19.77 | — | |
| Sustainable Growth Rate | 5.49 | 4.50 | 4.92 | 6.13 | |
| Incremental Operating Margin % | -8.75 | 8.71 | 10.80 | — | |