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 | 9.55 | 8.32 | 8.79 | 8.79 | |
| Return on Assets | 4.74 | 4.45 | 3.92 | 3.92 | |
| Return on Capital Employed | 18.53 | 18.24 | 17.99 | 17.99 | |
| Return on Invested Capital | 9.05 | 8.07 | 8.01 | 7.37 | |
| Margins | |||||
| EBITDA Margin | 10.03 | 9.44 | 8.36 | 7.53 | |
| Operating Margin | 8.31 | 7.79 | 6.81 | 6.81 | |
| Incremental Operating Margin | — | 5.40 | 2.72 | — | |
| Pretax Margin | 5.55 | 5.27 | 4.18 | 3.41 | |
| Net Income Margin | 4.04 | 3.70 | 3.06 | 2.47 | |
| Net Income to Common Margin | 3.93 | 3.25 | 3.01 | 2.41 | |
| FCF Margin | -2.02 | -6.48 | -0.74 | -0.74 | |
| Additional | |||||
| Effective Tax Rate | 27.29 | 29.72 | 25.12 | 23.97 | |
| Dvd Payout Ratio | 8.01 | 8.75 | 8.55 | — | |
| Sustainable Growth Rate | 8.79 | 7.59 | 8.04 | 8.79 | |
| Incremental Operating Margin % | 5.40 | 2.72 | -19.81 | — | |