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 | 22.54 | 23.50 | 21.95 | 21.95 | |
| Return on Assets | 12.79 | 12.96 | 11.44 | 11.44 | |
| Return on Capital Employed | 25.96 | 26.10 | 26.46 | 26.46 | |
| Return on Invested Capital | 27.77 | 33.50 | 34.42 | 45.56 | |
| Margins | |||||
| EBITDA Margin | 12.75 | 13.01 | 12.67 | 12.63 | |
| Operating Margin | 11.22 | 11.47 | 10.96 | 10.96 | |
| Incremental Operating Margin | — | 14.02 | 6.64 | — | |
| Pretax Margin | 12.50 | 13.20 | 11.42 | 11.66 | |
| Net Income Margin | 9.33 | 9.84 | 8.50 | 8.65 | |
| Net Income to Common Margin | 9.33 | 9.91 | 8.57 | 8.75 | |
| FCF Margin | 9.50 | 9.42 | 7.36 | 7.36 | |
| Additional | |||||
| Effective Tax Rate | 25.28 | 25.47 | 25.55 | 25.83 | |
| Dvd Payout Ratio | 65.39 | 54.88 | 70.03 | — | |
| Sustainable Growth Rate | 7.80 | 10.60 | 6.58 | 21.95 | |
| Incremental Operating Margin % | 14.02 | 6.64 | 11.02 | — | |