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 | 17.27 | 18.46 | 18.50 | 18.50 | |
| Return on Assets | 12.36 | 13.47 | 13.63 | 13.63 | |
| Return on Capital Employed | 17.40 | 16.75 | 17.64 | 17.64 | |
| Return on Invested Capital | 14.53 | 15.45 | 17.23 | 20.48 | |
| Margins | |||||
| EBITDA Margin | 8.75 | 9.87 | 10.47 | 11.73 | |
| Operating Margin | 7.96 | 8.42 | 8.89 | 8.89 | |
| Incremental Operating Margin | — | 30.97 | 13.59 | — | |
| Pretax Margin | 9.00 | 8.84 | 9.60 | 10.85 | |
| Net Income Margin | 7.40 | 8.56 | 8.84 | 9.72 | |
| FCF Margin | 5.61 | -0.63 | 7.34 | 7.34 | |
| Additional | |||||
| Effective Tax Rate | 25.44 | 18.87 | 22.49 | 23.07 | |
| Dvd Payout Ratio | 57.29 | 53.69 | 52.74 | — | |
| Sustainable Growth Rate | 7.38 | 8.55 | 8.74 | 18.50 | |
| Incremental Operating Margin % | 30.97 | 13.59 | 40.57 | — | |