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 | 7.33 | 7.48 | 7.30 | 7.30 | |
| Return on Assets | 4.71 | 5.15 | 4.83 | 4.83 | |
| Return on Capital Employed | 9.93 | 9.92 | 9.91 | 9.91 | |
| Return on Invested Capital | 6.19 | 6.86 | 6.81 | 7.23 | |
| Margins | |||||
| EBITDA Margin | 22.30 | 24.42 | 25.84 | 25.93 | |
| Operating Margin | 15.62 | 16.93 | 18.49 | 18.49 | |
| Incremental Operating Margin | — | 29.23 | 47.10 | — | |
| Pretax Margin | 13.90 | 15.05 | 16.17 | 16.46 | |
| Net Income Margin | 10.16 | 11.53 | 11.49 | 11.48 | |
| Net Income to Common Margin | 10.16 | 11.53 | 11.57 | 11.60 | |
| FCF Margin | -7.78 | -7.09 | -5.82 | -5.82 | |
| Additional | |||||
| Effective Tax Rate | 26.91 | 23.42 | 28.84 | 29.90 | |
| Dvd Payout Ratio | 5.05 | 6.04 | 5.75 | — | |
| Sustainable Growth Rate | 6.96 | 7.03 | 6.88 | 7.30 | |
| Incremental Operating Margin % | 29.23 | 47.10 | 23.45 | — | |