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 | — | 10.73 | 11.27 | 11.27 | |
| Return on Assets | — | 3.99 | 5.19 | 5.19 | |
| Return on Capital Employed | — | 16.27 | 16.93 | 16.93 | |
| Return on Invested Capital | — | 7.33 | 8.36 | 7.22 | |
| Margins | |||||
| EBITDA Margin | — | 11.54 | 10.41 | 9.41 | |
| Operating Margin | — | 9.02 | 8.18 | 8.18 | |
| Incremental Operating Margin | — | — | 3.85 | — | |
| Pretax Margin | — | 6.39 | 6.14 | 5.39 | |
| Net Income Margin | — | 4.65 | 4.57 | 4.01 | |
| Net Income to Common Margin | — | 4.78 | 4.56 | 3.94 | |
| FCF Margin | — | 2.96 | 9.66 | 9.66 | |
| Additional | |||||
| Effective Tax Rate | — | 27.29 | 25.64 | 25.68 | |
| Dvd Payout Ratio | — | 12.34 | 10.23 | — | |
| Sustainable Growth Rate | — | 9.41 | 10.12 | 11.27 | |
| Incremental Operating Margin % | — | 3.85 | 110.00 | — | |