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 | 15.00 | 14.56 | 13.74 | 13.74 | |
| Return on Assets | 3.98 | 3.67 | 3.23 | 3.23 | |
| Return on Capital Employed | 20.17 | 18.22 | 19.00 | 19.00 | |
| Return on Invested Capital | 9.86 | 10.45 | 9.29 | 9.54 | |
| Margins | |||||
| EBITDA Margin | 11.66 | 12.37 | 11.58 | 11.61 | |
| Operating Margin | 8.23 | 9.17 | 8.72 | 8.72 | |
| Incremental Operating Margin | — | 19.36 | 4.70 | — | |
| Pretax Margin | 4.71 | 5.64 | 5.62 | 5.42 | |
| Net Income Margin | 3.87 | 3.92 | 3.91 | 3.88 | |
| Net Income to Common Margin | 3.57 | 3.69 | 3.59 | 3.57 | |
| FCF Margin | -0.46 | 4.97 | -5.94 | -5.94 | |
| Additional | |||||
| Effective Tax Rate | 22.19 | 18.97 | 21.11 | 22.48 | |
| Dvd Payout Ratio | 7.93 | 8.95 | 9.06 | — | |
| Sustainable Growth Rate | 13.81 | 13.26 | 12.50 | 13.74 | |
| Incremental Operating Margin % | 19.36 | 4.70 | 12.63 | — | |