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 | 11.47 | 11.60 | 13.55 | 13.55 | |
| Return on Assets | 6.61 | 5.23 | 6.52 | 6.52 | |
| Return on Capital Employed | 14.92 | 12.69 | 14.67 | 14.67 | |
| Return on Invested Capital | 13.50 | 7.61 | 9.43 | 10.66 | |
| Margins | |||||
| EBITDA Margin | 11.06 | 11.37 | 11.66 | 11.68 | |
| Operating Margin | 7.49 | 7.33 | 7.95 | 7.95 | |
| Incremental Operating Margin | — | 5.40 | 10.72 | — | |
| Pretax Margin | 6.63 | 6.64 | 6.20 | 8.27 | |
| Net Income Margin | 4.89 | 5.05 | 5.79 | 7.51 | |
| Net Income to Common Margin | 4.89 | 5.05 | 5.82 | 7.54 | |
| FCF Margin | 0.75 | 3.84 | 4.55 | 4.55 | |
| Additional | |||||
| Effective Tax Rate | 26.98 | 28.74 | 27.73 | 24.81 | |
| Dvd Payout Ratio | 13.38 | 12.90 | 9.85 | — | |
| Sustainable Growth Rate | 9.93 | 10.10 | 12.21 | 13.55 | |
| Incremental Operating Margin % | 5.40 | 10.72 | 9.25 | — | |