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 | 9.97 | 9.05 | 13.45 | 13.45 | |
| Return on Assets | 2.34 | 2.22 | 3.72 | 3.72 | |
| Return on Capital Employed | 15.08 | 14.90 | 18.94 | 18.94 | |
| Return on Invested Capital | 10.61 | 10.35 | 13.65 | 13.88 | |
| Margins | |||||
| EBITDA Margin | 8.30 | 8.22 | 8.25 | 8.32 | |
| Operating Margin | 5.89 | 5.99 | 6.37 | 6.37 | |
| Incremental Operating Margin | — | 6.76 | 8.14 | — | |
| Pretax Margin | 3.57 | 3.69 | 5.05 | 5.48 | |
| Net Income Margin | 2.63 | 2.54 | 3.80 | 4.12 | |
| Net Income to Common Margin | 2.60 | 2.62 | 3.83 | 4.15 | |
| FCF Margin | 2.50 | 1.52 | 2.67 | 2.67 | |
| Additional | |||||
| Effective Tax Rate | 26.39 | 31.06 | 24.81 | 24.81 | |
| Dvd Payout Ratio | 22.09 | 22.91 | 14.91 | — | |
| Sustainable Growth Rate | 7.77 | 6.98 | 11.44 | 13.45 | |
| Incremental Operating Margin % | 6.76 | 8.14 | 12.39 | — | |