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 | 18.88 | 14.99 | 16.06 | 16.06 | |
| Return on Assets | 8.74 | 6.91 | 7.82 | 7.82 | |
| Return on Capital Employed | 18.67 | 15.99 | 16.87 | 16.87 | |
| Return on Invested Capital | 15.51 | 12.27 | 12.65 | 12.72 | |
| Margins | |||||
| EBITDA Margin | 12.34 | 11.76 | 12.98 | 12.82 | |
| Operating Margin | 10.06 | 9.33 | 10.52 | 10.52 | |
| Incremental Operating Margin | — | -28.25 | 23.34 | — | |
| Pretax Margin | 9.32 | 8.49 | 9.88 | 9.78 | |
| Net Income Margin | 6.98 | 6.36 | 7.41 | 7.36 | |
| Net Income to Common Margin | 7.04 | 6.37 | 7.43 | 7.38 | |
| FCF Margin | 8.67 | 7.21 | 1.72 | 1.72 | |
| Additional | |||||
| Effective Tax Rate | 25.02 | 25.13 | 24.93 | 24.80 | |
| Dvd Payout Ratio | 10.61 | 9.80 | 7.69 | — | |
| Sustainable Growth Rate | 16.88 | 13.52 | 14.83 | 16.06 | |
| Incremental Operating Margin % | -28.25 | 23.34 | 1.60 | — | |