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 | 14.81 | 13.55 | 12.25 | 12.25 | |
| Return on Assets | 9.67 | 9.38 | 8.61 | 8.61 | |
| Return on Capital Employed | 17.31 | 15.93 | 13.86 | 13.86 | |
| Return on Invested Capital | 10.44 | 9.90 | 9.01 | 9.23 | |
| Margins | |||||
| EBITDA Margin | 18.93 | 18.82 | 19.58 | 19.67 | |
| Operating Margin | 15.83 | 15.62 | 16.48 | 16.48 | |
| Incremental Operating Margin | — | -2.91 | 3.93 | — | |
| Pretax Margin | 17.00 | 17.47 | 18.84 | 19.09 | |
| Net Income Margin | 12.70 | 12.93 | 13.97 | 14.16 | |
| Net Income to Common Margin | 12.70 | 12.93 | 13.97 | — | |
| FCF Margin | -13.19 | 18.00 | 4.30 | 4.30 | |
| Additional | |||||
| Effective Tax Rate | 25.31 | 26.01 | 25.86 | 25.84 | |
| Dvd Payout Ratio | 17.55 | 17.04 | 16.93 | — | |
| Sustainable Growth Rate | 12.21 | 11.24 | 10.18 | 12.25 | |
| Incremental Operating Margin % | -2.91 | 3.93 | 33.62 | — | |