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 | 9.86 | 11.34 | 10.00 | 10.00 | |
| Return on Assets | 4.20 | 4.70 | 4.58 | 4.58 | |
| Return on Capital Employed | 11.75 | 14.69 | 15.93 | 15.93 | |
| Return on Invested Capital | 8.12 | 11.49 | 11.69 | 12.34 | |
| Margins | |||||
| EBITDA Margin | 8.57 | 9.55 | 9.88 | 10.03 | |
| Operating Margin | 6.07 | 7.14 | 7.52 | 7.52 | |
| Incremental Operating Margin | — | 14.71 | 11.28 | — | |
| Pretax Margin | 5.34 | 6.07 | 5.65 | 5.75 | |
| Net Income Margin | 3.21 | 3.69 | 3.28 | 3.46 | |
| Net Income to Common Margin | 3.21 | — | 3.27 | 3.44 | |
| FCF Margin | -1.46 | 5.67 | 3.27 | 3.27 | |
| Additional | |||||
| Effective Tax Rate | 25.58 | 16.75 | 22.94 | 24.07 | |
| Dvd Payout Ratio | 8.82 | 6.75 | 6.95 | — | |
| Sustainable Growth Rate | 8.99 | 10.58 | 9.30 | 10.00 | |
| Incremental Operating Margin % | 14.71 | 11.28 | 11.79 | — | |