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 | 12.51 | 13.01 | 11.48 | 11.48 | |
| Return on Assets | 7.02 | 6.91 | 6.24 | 6.24 | |
| Return on Capital Employed | 18.21 | 19.34 | 16.09 | 16.09 | |
| Return on Invested Capital | 12.83 | 13.18 | 12.13 | 11.90 | |
| Margins | |||||
| EBITDA Margin | 14.43 | 14.51 | 14.38 | 14.28 | |
| Operating Margin | 10.99 | 11.55 | 10.97 | 10.97 | |
| Incremental Operating Margin | — | 14.92 | -101.51 | — | |
| Pretax Margin | 9.03 | 9.41 | 9.21 | 9.05 | |
| Net Income Margin | 6.78 | 6.87 | 6.76 | 6.62 | |
| Net Income to Common Margin | 0.00 | 0.00 | 6.75 | 5.18 | |
| FCF Margin | 2.48 | 2.49 | 11.52 | 11.52 | |
| Additional | |||||
| Effective Tax Rate | 25.42 | 27.08 | 26.83 | 27.16 | |
| Dvd Payout Ratio | 8.01 | 7.74 | 7.82 | — | |
| Sustainable Growth Rate | 11.51 | 12.00 | 10.58 | 11.48 | |
| Incremental Operating Margin % | 14.92 | -101.51 | -34.17 | — | |