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 | 16.25 | 15.36 | 15.81 | 15.81 | |
| Return on Assets | 11.53 | 10.44 | 10.54 | 10.54 | |
| Return on Capital Employed | 19.00 | 15.31 | 16.10 | 16.10 | |
| Return on Invested Capital | 13.40 | 12.13 | 12.35 | 12.32 | |
| Margins | |||||
| EBITDA Margin | 13.63 | 12.42 | 12.94 | 12.56 | |
| Operating Margin | 10.99 | 9.71 | 9.87 | 9.87 | |
| Incremental Operating Margin | — | -10.86 | 10.90 | — | |
| Pretax Margin | 11.81 | 12.03 | 11.78 | 11.84 | |
| Net Income Margin | 8.83 | 8.87 | 8.98 | 9.03 | |
| Net Income to Common Margin | 8.83 | — | — | — | |
| FCF Margin | 3.33 | 5.06 | 0.70 | 0.70 | |
| Additional | |||||
| Effective Tax Rate | 25.25 | 26.26 | 23.83 | 23.74 | |
| Dvd Payout Ratio | 27.32 | 25.23 | 23.51 | — | |
| Sustainable Growth Rate | 11.81 | 11.49 | 12.09 | 15.81 | |
| Incremental Operating Margin % | -10.86 | 10.90 | -1.54 | — | |