Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 9.56 | 10.74 | 10.74 | |
| Return on Assets | 7.84 | 8.87 | 8.87 | |
| Return on Capital Employed | 10.96 | 9.11 | 9.11 | |
| Return on Invested Capital | 8.27 | 7.46 | 10.27 | |
| Margins | ||||
| EBITDA Margin | 10.46 | 9.34 | 9.91 | |
| Operating Margin | 8.31 | 6.81 | 6.81 | |
| Incremental Operating Margin | — | 3.44 | — | |
| Pretax Margin | 9.75 | 9.75 | 9.35 | |
| Net Income Margin | 6.70 | 7.58 | 7.28 | |
| Net Income to Common Margin | 6.70 | 7.34 | 6.93 | |
| FCF Margin | 16.43 | -14.92 | -14.92 | |
| Additional | ||||
| Effective Tax Rate | 31.32 | 22.23 | 22.06 | |
| Dvd Payout Ratio | 3.29 | 2.41 | — | |
| Sustainable Growth Rate | 9.25 | 10.48 | 10.74 | |
| Incremental Operating Margin % | 3.44 | 8.37 | — | |