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 | 6.60 | 5.98 | 6.65 | 6.65 | |
| Return on Assets | 4.34 | 4.02 | 4.49 | 4.49 | |
| Return on Capital Employed | 8.74 | 7.19 | 7.77 | 7.77 | |
| Return on Invested Capital | 8.20 | 7.22 | 7.63 | 8.00 | |
| Margins | |||||
| EBITDA Margin | 15.02 | 14.07 | 13.76 | 13.95 | |
| Operating Margin | 12.54 | 10.66 | 10.67 | 10.67 | |
| Incremental Operating Margin | — | -1.17 | 10.72 | — | |
| Pretax Margin | 11.15 | 10.08 | 10.71 | 11.02 | |
| Net Income Margin | 7.99 | 7.31 | 7.62 | 7.87 | |
| Net Income to Common Margin | 7.57 | 7.26 | 7.60 | 7.84 | |
| FCF Margin | 10.54 | 9.07 | 9.73 | 9.73 | |
| Additional | |||||
| Effective Tax Rate | 23.28 | 22.30 | 24.64 | 24.51 | |
| Dvd Payout Ratio | 66.55 | 57.61 | 53.03 | — | |
| Sustainable Growth Rate | 2.21 | 2.54 | 3.12 | 6.65 | |
| Incremental Operating Margin % | -1.17 | 10.72 | 17.78 | — | |