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 | 12.36 | 11.04 | 10.38 | 10.38 | |
| Return on Assets | 9.91 | 8.92 | 8.52 | 8.52 | |
| Return on Capital Employed | 12.39 | 11.38 | 10.68 | 10.68 | |
| Return on Invested Capital | 13.32 | 13.09 | 14.54 | 14.16 | |
| Margins | |||||
| EBITDA Margin | 8.41 | 8.31 | 9.32 | 8.89 | |
| Operating Margin | 7.25 | 7.21 | 8.19 | 8.19 | |
| Incremental Operating Margin | — | 6.74 | -16.30 | — | |
| Pretax Margin | 8.70 | 8.31 | 9.57 | 9.22 | |
| Net Income Margin | 7.08 | 6.76 | 7.74 | 7.59 | |
| Net Income to Common Margin | 7.08 | 6.76 | 7.74 | 7.59 | |
| FCF Margin | 5.45 | 5.49 | 6.27 | 6.27 | |
| Additional | |||||
| Effective Tax Rate | 18.55 | 18.73 | 19.10 | 17.69 | |
| Dvd Payout Ratio | 9.04 | 8.65 | 9.84 | — | |
| Sustainable Growth Rate | 11.24 | 10.09 | 9.36 | 10.38 | |
| Incremental Operating Margin % | 6.74 | -16.30 | -51.80 | — | |