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 | 12.41 | 11.31 | 11.40 | 11.40 | |
| Return on Assets | 9.47 | 8.36 | 7.98 | 7.98 | |
| Return on Capital Employed | 8.89 | 8.06 | 9.58 | 9.58 | |
| Return on Invested Capital | 17.22 | 27.57 | 17.57 | 17.53 | |
| Margins | |||||
| EBITDA Margin | 13.94 | 14.95 | 14.20 | 13.97 | |
| Operating Margin | 13.42 | 14.60 | 13.68 | 13.68 | |
| Incremental Operating Margin | — | 16.92 | 11.56 | — | |
| Pretax Margin | 21.38 | 21.19 | 17.69 | 16.61 | |
| Net Income Margin | 17.87 | 18.64 | 14.57 | 12.84 | |
| Net Income to Common Margin | 17.87 | 18.64 | 14.57 | 12.84 | |
| FCF Margin | -25.20 | 12.55 | -20.21 | -20.21 | |
| Additional | |||||
| Effective Tax Rate | 15.63 | 21.33 | 21.99 | 22.68 | |
| Dvd Payout Ratio | 24.05 | 19.25 | 22.09 | — | |
| Sustainable Growth Rate | 9.43 | 9.13 | 8.88 | 11.40 | |
| Incremental Operating Margin % | 16.92 | 11.56 | 2.77 | — | |