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 | 7.52 | 6.90 | 7.44 | 7.44 | |
| Return on Assets | 4.50 | 4.17 | 4.40 | 4.40 | |
| Return on Capital Employed | 8.20 | 7.51 | 7.41 | 7.41 | |
| Return on Invested Capital | 8.02 | 7.56 | 7.74 | 7.72 | |
| Margins | |||||
| EBITDA Margin | 17.74 | 16.88 | 16.64 | 16.12 | |
| Operating Margin | 12.18 | 11.46 | 11.27 | 11.27 | |
| Incremental Operating Margin | — | 1.38 | 9.37 | — | |
| Pretax Margin | 11.45 | 10.82 | 11.45 | 10.24 | |
| Net Income Margin | 8.64 | 8.30 | 8.90 | 7.74 | |
| Net Income to Common Margin | 7.61 | 7.11 | 7.51 | 6.56 | |
| FCF Margin | 0.65 | 3.95 | 6.43 | 6.43 | |
| Additional | |||||
| Effective Tax Rate | 24.64 | 23.80 | 22.37 | 24.62 | |
| Dvd Payout Ratio | 7.71 | 8.83 | 8.23 | — | |
| Sustainable Growth Rate | 6.94 | 6.29 | 6.83 | 7.44 | |
| Incremental Operating Margin % | 1.38 | 9.37 | 5.31 | — | |