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 | 17.00 | 17.65 | 17.85 | 17.85 | |
| Return on Assets | 10.22 | 10.65 | 11.46 | 11.46 | |
| Return on Capital Employed | 18.46 | 19.15 | 17.40 | 17.40 | |
| Return on Invested Capital | 15.59 | 16.97 | 15.51 | 14.95 | |
| Margins | |||||
| EBITDA Margin | 9.91 | 9.78 | 9.76 | 9.11 | |
| Operating Margin | 8.09 | 7.95 | 7.85 | 7.85 | |
| Incremental Operating Margin | — | 7.10 | 4.97 | — | |
| Pretax Margin | 9.18 | 9.14 | 9.68 | 8.91 | |
| Net Income Margin | 6.84 | 6.75 | 7.50 | 6.92 | |
| Net Income to Common Margin | 6.81 | 6.76 | 7.50 | 6.92 | |
| FCF Margin | 6.28 | 3.44 | 0.39 | 0.39 | |
| Additional | |||||
| Effective Tax Rate | 25.57 | 26.14 | 23.87 | 23.82 | |
| Dvd Payout Ratio | 36.99 | 42.63 | 37.12 | — | |
| Sustainable Growth Rate | 10.71 | 10.13 | 11.22 | 17.85 | |
| Incremental Operating Margin % | 7.10 | 4.97 | -6.05 | — | |