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 | 17.84 | 20.70 | 18.13 | 18.13 | |
| Return on Assets | 10.04 | 12.10 | 10.38 | 10.38 | |
| Return on Capital Employed | 21.65 | 24.63 | 21.97 | 21.97 | |
| Return on Invested Capital | 18.63 | 20.58 | 19.16 | 19.56 | |
| Margins | |||||
| EBITDA Margin | 8.60 | 9.59 | 9.38 | 9.15 | |
| Operating Margin | 6.84 | 7.59 | 7.24 | 7.24 | |
| Incremental Operating Margin | — | 11.46 | 4.88 | — | |
| Pretax Margin | 7.17 | 7.98 | 7.20 | 6.91 | |
| Net Income Margin | 5.25 | 6.03 | 5.40 | 5.97 | |
| Net Income to Common Margin | 0.00 | 0.00 | 5.41 | 3.48 | |
| FCF Margin | 1.05 | 0.69 | 3.25 | 3.25 | |
| Additional | |||||
| Effective Tax Rate | 26.69 | 24.43 | 24.99 | 25.97 | |
| Dvd Payout Ratio | 25.37 | 24.89 | 27.63 | — | |
| Sustainable Growth Rate | 13.31 | 15.55 | 13.12 | 18.13 | |
| Incremental Operating Margin % | 11.46 | 4.88 | 3.54 | — | |