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 | 17.22 | 18.83 | 17.65 | 17.65 | |
| Return on Assets | 14.17 | 14.97 | 13.21 | 13.21 | |
| Return on Capital Employed | 12.72 | 14.22 | 13.52 | 13.52 | |
| Return on Invested Capital | 14.14 | 14.27 | 13.93 | 14.23 | |
| Margins | |||||
| EBITDA Margin | 10.20 | 10.27 | 10.52 | 10.57 | |
| Operating Margin | 7.01 | 7.64 | 7.93 | 7.93 | |
| Incremental Operating Margin | — | 13.09 | 10.94 | — | |
| Pretax Margin | 7.76 | 8.23 | 8.44 | 8.27 | |
| Net Income Margin | 8.81 | 9.26 | 9.35 | 9.16 | |
| Net Income to Common Margin | 8.72 | 9.18 | — | — | |
| FCF Margin | 1.41 | 0.12 | 0.63 | 0.63 | |
| Additional | |||||
| Effective Tax Rate | 10.76 | 11.71 | 9.63 | 9.27 | |
| Dvd Payout Ratio | 15.49 | 18.60 | 15.16 | — | |
| Sustainable Growth Rate | 14.55 | 15.33 | 14.98 | 17.65 | |
| Incremental Operating Margin % | 13.09 | 10.94 | 6.32 | — | |