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 | 21.39 | 21.66 | 19.31 | 19.31 | |
| Return on Assets | 8.52 | 8.89 | 8.32 | 8.32 | |
| Return on Capital Employed | 22.10 | 22.23 | 20.40 | 20.40 | |
| Return on Invested Capital | 22.95 | 23.86 | 23.15 | 25.60 | |
| Margins | |||||
| EBITDA Margin | 8.96 | 8.96 | 9.23 | 9.68 | |
| Operating Margin | 7.09 | 7.29 | 7.50 | 7.50 | |
| Incremental Operating Margin | — | 7.92 | 9.30 | — | |
| Pretax Margin | 5.59 | 5.93 | 6.16 | 6.62 | |
| Net Income Margin | 4.92 | 5.12 | 5.37 | 5.70 | |
| Net Income to Common Margin | 5.09 | 5.51 | 5.53 | 5.83 | |
| FCF Margin | 6.54 | 1.27 | 4.12 | 4.12 | |
| Additional | |||||
| Effective Tax Rate | 11.94 | 13.68 | 12.70 | 13.85 | |
| Dvd Payout Ratio | 28.87 | 11.02 | 22.36 | — | |
| Sustainable Growth Rate | 15.22 | 19.27 | 14.99 | 19.31 | |
| Incremental Operating Margin % | 7.92 | 9.30 | 15.14 | — | |