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 | 13.49 | 14.96 | 14.06 | 14.06 | |
| Return on Assets | 6.97 | 7.53 | 7.37 | 7.37 | |
| Return on Capital Employed | 20.93 | 21.40 | 19.75 | 19.75 | |
| Return on Invested Capital | 13.56 | 13.72 | 14.88 | 15.19 | |
| Margins | |||||
| EBITDA Margin | 11.79 | 11.49 | 11.62 | 10.97 | |
| Operating Margin | 10.75 | 10.42 | 10.39 | 10.39 | |
| Incremental Operating Margin | — | 9.10 | 10.23 | — | |
| Pretax Margin | 9.17 | 9.39 | 9.24 | 8.60 | |
| Net Income Margin | 5.91 | 6.64 | 6.79 | 6.58 | |
| Net Income to Common Margin | 5.90 | 6.24 | 6.00 | 6.12 | |
| FCF Margin | 2.66 | -3.10 | 1.56 | 1.56 | |
| Additional | |||||
| Effective Tax Rate | 34.63 | 29.25 | 26.03 | 23.24 | |
| Dvd Payout Ratio | 1.20 | 0.91 | 0.96 | — | |
| Sustainable Growth Rate | 13.33 | 14.82 | 13.93 | 14.06 | |
| Incremental Operating Margin % | 9.10 | 10.23 | -3.10 | — | |