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 | 16.61 | 16.00 | 15.73 | 15.73 | |
| Return on Assets | 5.31 | 4.54 | 5.18 | 5.18 | |
| Return on Capital Employed | 19.21 | 14.95 | 17.85 | 17.85 | |
| Return on Invested Capital | 11.45 | 10.06 | 11.74 | 11.40 | |
| Margins | |||||
| EBITDA Margin | 17.42 | 18.76 | 18.38 | 17.50 | |
| Operating Margin | 15.41 | 16.56 | 16.12 | 16.12 | |
| Incremental Operating Margin | — | 31.58 | 14.07 | — | |
| Pretax Margin | 10.07 | 10.25 | 9.82 | 9.14 | |
| Net Income Margin | 7.45 | 7.49 | 7.30 | 6.74 | |
| Net Income to Common Margin | 7.49 | 7.70 | — | — | |
| FCF Margin | -14.65 | -16.49 | 7.69 | 7.69 | |
| Additional | |||||
| Effective Tax Rate | 26.19 | 27.02 | 26.25 | 26.27 | |
| Dvd Payout Ratio | 16.47 | 18.30 | 16.79 | — | |
| Sustainable Growth Rate | 13.87 | 13.07 | 13.09 | 15.73 | |
| Incremental Operating Margin % | 31.58 | 14.07 | -14.93 | — | |