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 | 8.10 | 8.00 | 7.90 | 7.90 | |
| Return on Assets | 4.63 | 5.18 | 5.00 | 5.00 | |
| Return on Capital Employed | 9.82 | 9.21 | 9.30 | 9.30 | |
| Return on Invested Capital | 6.65 | 6.96 | 6.11 | 6.41 | |
| Margins | |||||
| EBITDA Margin | 13.81 | 13.04 | 12.97 | 12.94 | |
| Operating Margin | 8.45 | 7.79 | 8.24 | 8.24 | |
| Incremental Operating Margin | — | -17.24 | -2.55 | — | |
| Pretax Margin | 7.00 | 6.79 | 7.64 | 7.97 | |
| Net Income Margin | 5.14 | 5.31 | 5.63 | 5.83 | |
| Net Income to Common Margin | 5.13 | 5.29 | 5.63 | 5.83 | |
| FCF Margin | -5.29 | 10.23 | 6.63 | 6.63 | |
| Additional | |||||
| Effective Tax Rate | 26.60 | 21.88 | 27.89 | 28.35 | |
| Dvd Payout Ratio | 51.76 | 48.87 | 67.36 | — | |
| Sustainable Growth Rate | 3.91 | 4.09 | 2.58 | 7.90 | |
| Incremental Operating Margin % | -17.24 | -2.55 | 38.23 | — | |