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 | 14.20 | 14.95 | 12.99 | 12.99 | |
| Return on Assets | 8.15 | 9.40 | 8.30 | 8.30 | |
| Return on Capital Employed | 16.02 | 18.04 | 15.96 | 15.96 | |
| Return on Invested Capital | 12.91 | 15.45 | 14.70 | 17.05 | |
| Margins | |||||
| EBITDA Margin | 8.79 | 9.20 | 8.83 | 9.42 | |
| Operating Margin | 7.12 | 7.49 | 7.02 | 7.02 | |
| Incremental Operating Margin | — | 9.95 | 0.34 | — | |
| Pretax Margin | 7.01 | 7.42 | 6.84 | 7.63 | |
| Net Income Margin | 5.30 | 5.62 | 5.17 | 5.78 | |
| Net Income to Common Margin | 5.30 | 5.62 | 5.17 | 5.78 | |
| FCF Margin | 5.45 | 6.39 | 4.67 | 4.67 | |
| Additional | |||||
| Effective Tax Rate | 24.31 | 24.21 | 24.41 | 24.25 | |
| Dvd Payout Ratio | 21.84 | 19.46 | 21.22 | — | |
| Sustainable Growth Rate | 11.10 | 12.04 | 10.23 | 12.99 | |
| Incremental Operating Margin % | 9.95 | 0.34 | 19.16 | — | |