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 | 20.20 | 19.76 | 15.09 | 15.09 | |
| Return on Assets | 10.52 | 11.42 | 8.56 | 8.56 | |
| Return on Capital Employed | 22.98 | 22.52 | 16.47 | 16.47 | |
| Return on Invested Capital | 23.71 | 24.06 | 19.56 | 19.47 | |
| Margins | |||||
| EBITDA Margin | 12.99 | 13.56 | 11.99 | 11.75 | |
| Operating Margin | 11.03 | 11.57 | 9.78 | 9.78 | |
| Incremental Operating Margin | — | 16.01 | -165.50 | — | |
| Pretax Margin | 12.01 | 12.45 | 9.96 | 9.63 | |
| Net Income Margin | 8.74 | 9.32 | 8.31 | 8.09 | |
| Net Income to Common Margin | 8.70 | 9.24 | 8.23 | 8.01 | |
| FCF Margin | 6.15 | 6.59 | 4.39 | 4.39 | |
| Additional | |||||
| Effective Tax Rate | 29.34 | 27.85 | 20.12 | 20.40 | |
| Dvd Payout Ratio | 10.18 | 11.30 | 14.69 | — | |
| Sustainable Growth Rate | 18.14 | 17.53 | 12.87 | 15.09 | |
| Incremental Operating Margin % | 16.01 | -165.50 | -0.40 | — | |