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 | 16.71 | 16.14 | 12.60 | 12.60 | |
| Return on Assets | 11.11 | 11.06 | 9.16 | 9.16 | |
| Return on Capital Employed | 17.93 | 18.84 | 15.59 | 15.59 | |
| Return on Invested Capital | 15.59 | 16.90 | 13.00 | 12.62 | |
| Margins | |||||
| EBITDA Margin | 11.11 | 11.85 | 10.96 | 10.72 | |
| Operating Margin | 8.16 | 9.10 | 8.17 | 8.17 | |
| Incremental Operating Margin | — | 22.47 | 1,060.18 | — | |
| Pretax Margin | 9.08 | 9.42 | 9.12 | 8.73 | |
| Net Income Margin | 6.77 | 6.94 | 6.06 | 5.85 | |
| Net Income to Common Margin | 0.00 | 7.00 | 6.03 | 5.78 | |
| FCF Margin | 1.94 | 7.35 | -0.85 | -0.85 | |
| Additional | |||||
| Effective Tax Rate | 25.44 | 25.84 | 25.93 | 26.15 | |
| Dvd Payout Ratio | 21.62 | 19.71 | 27.11 | — | |
| Sustainable Growth Rate | 13.10 | 12.96 | 9.18 | 12.60 | |
| Incremental Operating Margin % | 22.47 | 1,060.18 | -59.57 | — | |