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 | 12.73 | 13.03 | 12.51 | 12.51 | |
| Return on Assets | 4.58 | 3.96 | 4.19 | 4.19 | |
| Return on Capital Employed | 12.15 | 12.57 | 11.32 | 11.32 | |
| Return on Invested Capital | 8.86 | 10.92 | 10.43 | 10.28 | |
| Margins | |||||
| EBITDA Margin | 10.63 | 10.34 | 10.20 | 9.98 | |
| Operating Margin | 8.96 | 8.73 | 8.67 | 8.67 | |
| Incremental Operating Margin | — | 7.23 | 8.20 | — | |
| Pretax Margin | 9.28 | 9.22 | 9.09 | 9.32 | |
| Net Income Margin | 7.03 | 5.88 | 6.63 | 6.76 | |
| Net Income to Common Margin | 5.91 | — | 5.63 | 5.72 | |
| FCF Margin | 6.22 | 1.85 | 4.17 | 4.17 | |
| Additional | |||||
| Effective Tax Rate | 24.11 | 24.99 | 26.24 | 26.71 | |
| Dvd Payout Ratio | 27.12 | 25.60 | 24.67 | — | |
| Sustainable Growth Rate | 9.28 | 9.69 | 9.42 | 12.51 | |
| Incremental Operating Margin % | 7.23 | 8.20 | -4.70 | — | |