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 | 6.00 | 6.42 | 7.23 | 7.23 | |
| Return on Assets | 4.02 | 4.76 | 5.24 | 5.24 | |
| Return on Capital Employed | 6.41 | 8.84 | 8.95 | 8.95 | |
| Return on Invested Capital | 6.27 | 6.63 | 7.71 | 7.24 | |
| Margins | |||||
| EBITDA Margin | 16.58 | 18.76 | 18.14 | 17.80 | |
| Operating Margin | 9.61 | 12.88 | 12.54 | 12.54 | |
| Incremental Operating Margin | — | 50.89 | 9.47 | — | |
| Pretax Margin | 8.79 | 12.90 | 12.42 | 12.13 | |
| Net Income Margin | 7.72 | 8.37 | 9.16 | 8.45 | |
| Net Income to Common Margin | 8.55 | 8.83 | 9.51 | 8.80 | |
| FCF Margin | 15.63 | 10.45 | 4.82 | 4.82 | |
| Additional | |||||
| Effective Tax Rate | 12.19 | 35.12 | 26.27 | 30.39 | |
| Dvd Payout Ratio | 20.66 | 17.54 | 19.28 | — | |
| Sustainable Growth Rate | 4.76 | 5.29 | 5.84 | 7.23 | |
| Incremental Operating Margin % | 50.89 | 9.47 | -4.01 | — | |