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 | 12.31 | 16.51 | 20.58 | 20.58 | |
| Return on Assets | 6.30 | 7.31 | 7.22 | 7.22 | |
| Return on Capital Employed | 13.88 | 17.81 | 19.58 | 19.58 | |
| Return on Invested Capital | 8.53 | 10.73 | 13.53 | 12.70 | |
| Margins | |||||
| EBITDA Margin | 7.34 | 8.70 | 8.44 | 7.96 | |
| Operating Margin | 5.10 | 6.29 | 6.20 | 6.20 | |
| Incremental Operating Margin | — | -57.90 | 5.25 | — | |
| Pretax Margin | 4.40 | 5.33 | 5.59 | 5.27 | |
| Net Income Margin | 3.76 | 4.30 | 4.35 | 4.05 | |
| Net Income to Common Margin | 3.76 | 4.58 | 4.62 | — | |
| FCF Margin | 3.07 | 7.94 | 9.62 | 9.62 | |
| Additional | |||||
| Effective Tax Rate | 26.91 | 30.07 | 29.17 | 30.42 | |
| Dvd Payout Ratio | 51.08 | 47.67 | 47.53 | — | |
| Sustainable Growth Rate | 6.02 | 8.64 | 10.80 | 20.58 | |
| Incremental Operating Margin % | -57.90 | 5.25 | -11.74 | — | |