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 | 8.52 | 7.82 | 8.17 | 8.17 | |
| Return on Assets | 7.16 | 6.60 | 6.58 | 6.58 | |
| Return on Capital Employed | 9.00 | 8.06 | 8.00 | 8.00 | |
| Return on Invested Capital | 8.19 | 7.00 | 6.73 | 8.21 | |
| Margins | |||||
| EBITDA Margin | 6.80 | 6.66 | 6.72 | 7.59 | |
| Operating Margin | 4.88 | 4.71 | 4.81 | 4.81 | |
| Incremental Operating Margin | — | 11.06 | 14.24 | — | |
| Pretax Margin | 5.75 | 5.76 | 6.19 | 7.05 | |
| Net Income Margin | 4.30 | 4.28 | 4.65 | 5.27 | |
| FCF Margin | 3.21 | -0.32 | -0.84 | -0.84 | |
| Additional | |||||
| Effective Tax Rate | 25.21 | 25.55 | 24.84 | 25.26 | |
| Dvd Payout Ratio | 30.11 | 33.03 | 17.71 | — | |
| Sustainable Growth Rate | 5.95 | 5.24 | 6.72 | 8.17 | |
| Incremental Operating Margin % | 11.06 | 14.24 | 39.18 | — | |