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 | 9.63 | 10.24 | 8.84 | 8.84 | |
| Return on Assets | 3.55 | 4.47 | 3.70 | 3.70 | |
| Return on Capital Employed | 12.65 | 11.93 | 11.04 | 11.04 | |
| Return on Invested Capital | 10.92 | 9.52 | 9.05 | 9.72 | |
| Margins | |||||
| EBITDA Margin | 9.41 | 9.28 | 9.44 | 9.56 | |
| Operating Margin | 5.55 | 5.33 | 5.37 | 5.37 | |
| Incremental Operating Margin | — | 3.89 | 5.71 | — | |
| Pretax Margin | 3.65 | 4.16 | 4.00 | 4.31 | |
| Net Income Margin | 3.06 | 3.65 | 3.24 | 3.47 | |
| Net Income to Common Margin | 2.75 | 3.35 | 3.06 | 3.34 | |
| FCF Margin | 3.49 | 1.52 | 4.15 | 4.15 | |
| Additional | |||||
| Effective Tax Rate | 22.78 | 23.57 | 30.53 | 30.61 | |
| Dvd Payout Ratio | 22.36 | 18.00 | 17.29 | — | |
| Sustainable Growth Rate | 7.48 | 8.40 | 7.31 | 8.84 | |
| Incremental Operating Margin % | 3.89 | 5.71 | 10.12 | — | |