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 | 14.53 | 12.84 | 12.91 | 12.91 | |
| Return on Assets | 6.33 | 5.21 | 5.42 | 5.42 | |
| Return on Capital Employed | 11.96 | 11.70 | 10.97 | 10.97 | |
| Return on Invested Capital | 12.50 | 11.42 | 9.89 | 7.76 | |
| Margins | |||||
| EBITDA Margin | 8.55 | 8.74 | 9.60 | 8.02 | |
| Operating Margin | 6.96 | 7.21 | 7.65 | 7.65 | |
| Incremental Operating Margin | — | 9.38 | 22.70 | — | |
| Pretax Margin | 9.33 | 8.52 | 9.43 | 7.74 | |
| Net Income Margin | 6.90 | 6.03 | 6.74 | 5.45 | |
| Net Income to Common Margin | 6.92 | 6.11 | 6.74 | 5.47 | |
| FCF Margin | -6.40 | 1.35 | -3.84 | -3.84 | |
| Additional | |||||
| Effective Tax Rate | 25.96 | 29.14 | 28.53 | 29.57 | |
| Dvd Payout Ratio | 17.53 | 21.58 | 21.89 | — | |
| Sustainable Growth Rate | 11.98 | 10.07 | 10.08 | 12.91 | |
| Incremental Operating Margin % | 9.38 | 22.70 | -115.09 | — | |