Ratios — % unless marked × 12 Months Ending | FY25 30/09/2024 | FY26 30/09/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 17.68 | 15.90 | 19.87 | 19.87 | |
| Return on Assets | 10.70 | 10.54 | 12.93 | 12.93 | |
| Return on Capital Employed | 16.82 | 12.37 | 16.22 | 16.22 | |
| Return on Invested Capital | 15.32 | 11.53 | 14.82 | 9.99 | |
| Margins | |||||
| EBITDA Margin | 13.96 | 11.56 | 11.37 | 10.44 | |
| Operating Margin | 12.47 | 9.94 | 9.70 | 9.70 | |
| Incremental Operating Margin | — | 21.49 | — | — | |
| Pretax Margin | 16.36 | 13.14 | 12.29 | 10.57 | |
| Net Income Margin | 12.22 | 12.13 | 11.08 | 17.87 | |
| Net Income to Common Margin | 12.22 | 12.12 | 11.07 | 17.87 | |
| FCF Margin | 5.97 | -0.03 | -4.38 | -4.38 | |
| Additional | |||||
| Effective Tax Rate | 25.31 | 25.99 | 25.23 | 25.01 | |
| Dvd Payout Ratio | 13.13 | 20.31 | 15.56 | — | |
| Sustainable Growth Rate | 15.36 | 12.67 | 16.78 | 19.87 | |
| Incremental Operating Margin % | 21.49 | 9.12 | 12.13 | — | |