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 | 16.72 | 15.42 | 16.49 | 16.49 | |
| Return on Assets | 9.34 | 8.69 | 9.37 | 9.37 | |
| Return on Capital Employed | 17.00 | 16.38 | 17.78 | 17.78 | |
| Return on Invested Capital | 11.82 | 11.44 | 12.31 | 12.44 | |
| Margins | |||||
| EBITDA Margin | 11.30 | 11.17 | 11.45 | 11.00 | |
| Operating Margin | 7.55 | 7.50 | 7.87 | 7.87 | |
| Incremental Operating Margin | — | 7.28 | 10.02 | — | |
| Pretax Margin | 7.17 | 6.71 | 6.96 | 6.61 | |
| Net Income Margin | 6.59 | 6.08 | 6.53 | 6.23 | |
| Net Income to Common Margin | 6.27 | 5.62 | 6.09 | 5.80 | |
| FCF Margin | -0.50 | -3.48 | 0.75 | 0.75 | |
| Additional | |||||
| Effective Tax Rate | 26.54 | 25.40 | 24.30 | 24.04 | |
| Dvd Payout Ratio | 11.38 | 3.85 | 12.70 | — | |
| Sustainable Growth Rate | 14.82 | 14.83 | 14.40 | 16.49 | |
| Incremental Operating Margin % | 7.28 | 10.02 | 1.05 | — | |