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 | 14.54 | 14.51 | 15.62 | 15.62 | |
| Return on Assets | 5.19 | 5.07 | 5.86 | 5.86 | |
| Return on Capital Employed | 12.55 | 13.05 | 14.72 | 14.72 | |
| Return on Invested Capital | 9.31 | 9.52 | 9.94 | 10.79 | |
| Margins | |||||
| EBITDA Margin | 17.90 | 19.17 | 18.62 | 18.60 | |
| Operating Margin | 14.50 | 15.35 | 14.93 | 14.93 | |
| Incremental Operating Margin | — | 21.24 | 13.22 | — | |
| Pretax Margin | 10.68 | 11.02 | 11.69 | 11.98 | |
| Net Income Margin | 8.82 | 8.84 | 9.37 | 9.58 | |
| Net Income to Common Margin | 8.10 | 8.12 | 8.61 | 8.74 | |
| FCF Margin | -11.20 | -4.53 | 1.03 | 1.03 | |
| Additional | |||||
| Effective Tax Rate | 24.96 | 28.54 | 28.26 | 27.36 | |
| Dvd Payout Ratio | 18.31 | 19.94 | 18.13 | — | |
| Sustainable Growth Rate | 11.88 | 11.62 | 12.79 | 15.62 | |
| Incremental Operating Margin % | 21.24 | 13.22 | 16.68 | — | |