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 | 11.13 | 10.24 | 10.69 | 10.69 | |
| Return on Assets | 7.97 | 7.60 | 8.56 | 8.56 | |
| Return on Capital Employed | 12.25 | 10.96 | 11.34 | 11.34 | |
| Return on Invested Capital | 9.92 | 8.41 | 8.98 | 9.95 | |
| Margins | |||||
| EBITDA Margin | 5.51 | 5.18 | 5.26 | 5.61 | |
| Operating Margin | 5.31 | 4.99 | 5.10 | 5.10 | |
| Incremental Operating Margin | — | -2.78 | 6.00 | — | |
| Pretax Margin | 6.53 | 6.41 | 6.50 | 6.76 | |
| Net Income Margin | 4.87 | 4.72 | 4.86 | 5.06 | |
| Net Income to Common Margin | 4.79 | 4.63 | 4.78 | 4.98 | |
| FCF Margin | 2.06 | -0.42 | 1.73 | 1.73 | |
| Additional | |||||
| Effective Tax Rate | 25.43 | 26.41 | 25.24 | 25.09 | |
| Dvd Payout Ratio | 17.79 | 17.65 | 15.50 | — | |
| Sustainable Growth Rate | 9.15 | 8.43 | 9.03 | 10.69 | |
| Incremental Operating Margin % | -2.78 | 6.00 | 15.76 | — | |