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 | 17.32 | 15.71 | 13.83 | 13.83 | |
| Return on Assets | 9.89 | 8.24 | 6.90 | 6.90 | |
| Return on Capital Employed | 19.98 | 17.72 | 16.97 | 16.97 | |
| Return on Invested Capital | 14.68 | 13.08 | 12.50 | 13.44 | |
| Margins | |||||
| EBITDA Margin | 12.07 | 11.27 | 10.59 | 10.72 | |
| Operating Margin | 10.10 | 9.13 | 8.35 | 8.35 | |
| Incremental Operating Margin | — | 0.84 | 5.35 | — | |
| Pretax Margin | 9.67 | 9.14 | 7.86 | 7.63 | |
| Net Income Margin | 7.69 | 7.05 | 5.71 | 5.50 | |
| Net Income to Common Margin | 7.63 | 6.97 | 0.00 | 4.34 | |
| FCF Margin | 7.13 | 2.57 | 16.18 | 16.18 | |
| Additional | |||||
| Effective Tax Rate | 27.00 | 26.49 | 28.01 | 27.91 | |
| Dvd Payout Ratio | 5.81 | 16.99 | 16.63 | — | |
| Sustainable Growth Rate | 16.31 | 13.04 | 11.53 | 13.83 | |
| Incremental Operating Margin % | 0.84 | 5.35 | 9.70 | — | |