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 | 11.87 | 13.10 | 11.25 | 11.25 | |
| Return on Assets | 7.68 | 8.97 | 8.45 | 8.45 | |
| Return on Capital Employed | 17.46 | 18.55 | 15.55 | 15.55 | |
| Return on Invested Capital | 11.62 | 13.17 | 12.40 | 12.81 | |
| Margins | |||||
| EBITDA Margin | 13.84 | 14.38 | 14.61 | 14.30 | |
| Operating Margin | 10.38 | 11.28 | 11.61 | 11.61 | |
| Incremental Operating Margin | — | 20.89 | 14.43 | — | |
| Pretax Margin | 8.63 | 9.69 | 10.45 | 10.34 | |
| Net Income Margin | 6.33 | 7.23 | 7.81 | 7.73 | |
| Net Income to Common Margin | 6.22 | 7.11 | 7.68 | 7.60 | |
| FCF Margin | 4.51 | 4.30 | -3.60 | -3.60 | |
| Additional | |||||
| Effective Tax Rate | 26.70 | 25.44 | 25.32 | 25.29 | |
| Dvd Payout Ratio | 9.32 | 11.92 | 12.35 | — | |
| Sustainable Growth Rate | 10.76 | 11.54 | 9.86 | 11.25 | |
| Incremental Operating Margin % | 20.89 | 14.43 | 6.80 | — | |