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 | 13.18 | 12.75 | 11.73 | 11.73 | |
| Return on Assets | 11.56 | 11.15 | 10.21 | 10.21 | |
| Return on Capital Employed | 10.27 | 8.01 | 8.52 | 8.52 | |
| Return on Invested Capital | 15.34 | 12.12 | 10.59 | 12.36 | |
| Margins | |||||
| EBITDA Margin | 11.73 | 10.18 | 9.80 | 10.48 | |
| Operating Margin | 10.86 | 9.30 | 8.86 | 8.86 | |
| Incremental Operating Margin | — | -16.32 | 6.53 | — | |
| Pretax Margin | 17.23 | 17.34 | 14.69 | 14.52 | |
| Net Income Margin | 13.00 | 13.18 | 11.29 | 11.53 | |
| Net Income to Common Margin | — | 13.18 | 11.29 | 11.53 | |
| FCF Margin | 7.14 | -0.55 | -1.66 | -1.66 | |
| Additional | |||||
| Effective Tax Rate | 24.55 | 24.03 | 23.13 | 23.85 | |
| Dvd Payout Ratio | 16.42 | 0.23 | 0.24 | — | |
| Sustainable Growth Rate | 11.02 | 12.72 | 11.70 | 11.73 | |
| Incremental Operating Margin % | -16.32 | 6.53 | 16.18 | — | |