Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 9.26 | 9.34 | 9.34 | |
| Return on Assets | 7.08 | 6.83 | 6.83 | |
| Return on Capital Employed | 4.87 | 5.89 | 5.89 | |
| Return on Invested Capital | 5.15 | 5.96 | 5.12 | |
| Margins | ||||
| EBITDA Margin | 9.56 | 11.58 | 10.75 | |
| Operating Margin | 6.26 | 6.89 | 6.89 | |
| Incremental Operating Margin | — | 10.30 | — | |
| Pretax Margin | 14.09 | 13.05 | 10.17 | |
| Net Income Margin | 11.00 | 10.08 | 7.96 | |
| Net Income to Common Margin | 11.00 | 10.08 | 7.96 | |
| FCF Margin | 19.83 | 3.68 | 3.68 | |
| Additional | ||||
| Effective Tax Rate | 21.93 | 22.77 | 21.71 | |
| Dvd Payout Ratio | 43.76 | 40.28 | — | |
| Sustainable Growth Rate | 5.21 | 5.58 | 9.34 | |
| Incremental Operating Margin % | 10.30 | -26.12 | — | |