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 | 19.77 | 19.52 | 20.52 | 20.52 | |
| Return on Assets | 12.52 | 11.94 | 12.70 | 12.70 | |
| Return on Capital Employed | 23.50 | 22.99 | 20.69 | 20.69 | |
| Return on Invested Capital | 23.82 | 24.63 | 22.16 | 22.08 | |
| Margins | |||||
| EBITDA Margin | 7.69 | 8.22 | 8.22 | 8.11 | |
| Operating Margin | 6.63 | 7.19 | 7.18 | 7.18 | |
| Incremental Operating Margin | — | 18.60 | 6.85 | — | |
| Pretax Margin | 7.14 | 7.85 | 8.00 | 7.78 | |
| Net Income Margin | 5.41 | 5.80 | 6.61 | 6.70 | |
| Net Income to Common Margin | 5.41 | 5.80 | 6.61 | 6.70 | |
| FCF Margin | 3.92 | 6.54 | 4.59 | 4.59 | |
| Additional | |||||
| Effective Tax Rate | 24.17 | 25.82 | 22.91 | 22.85 | |
| Dvd Payout Ratio | 20.17 | 22.44 | 68.72 | — | |
| Sustainable Growth Rate | 15.78 | 15.14 | 6.42 | 20.52 | |
| Incremental Operating Margin % | 18.60 | 6.85 | -2.98 | — | |