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 | 14.86 | 14.22 | 14.00 | 14.00 | |
| Return on Assets | 5.34 | 5.23 | 5.34 | 5.34 | |
| Return on Capital Employed | 13.04 | 11.16 | 12.27 | 12.27 | |
| Return on Invested Capital | 9.73 | 8.94 | 9.05 | 8.80 | |
| Margins | |||||
| EBITDA Margin | 17.82 | 17.06 | 17.30 | 16.21 | |
| Operating Margin | 12.87 | 12.00 | 12.54 | 12.54 | |
| Incremental Operating Margin | — | -19.03 | 16.04 | — | |
| Pretax Margin | 10.16 | 10.46 | 10.52 | 9.45 | |
| Net Income Margin | 6.84 | 7.34 | 7.20 | 6.52 | |
| Net Income to Common Margin | 6.84 | 7.25 | 7.23 | 6.57 | |
| FCF Margin | 6.71 | 1.85 | -3.96 | -3.96 | |
| Additional | |||||
| Effective Tax Rate | 32.69 | 29.80 | 31.57 | 31.04 | |
| Dvd Payout Ratio | 14.66 | 17.71 | 11.73 | — | |
| Sustainable Growth Rate | 12.68 | 11.70 | 12.36 | 14.00 | |
| Incremental Operating Margin % | -19.03 | 16.04 | -8.87 | — | |