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 | 14.42 | 13.67 | 13.24 | 13.24 | |
| Return on Assets | 7.63 | 7.75 | 6.81 | 6.81 | |
| Return on Capital Employed | 18.47 | 16.66 | 14.63 | 14.63 | |
| Return on Invested Capital | 11.67 | 11.31 | 9.64 | 9.89 | |
| Margins | |||||
| EBITDA Margin | 16.62 | 15.79 | 15.68 | 15.45 | |
| Operating Margin | 13.86 | 13.15 | 13.11 | 13.11 | |
| Incremental Operating Margin | — | 9.49 | 12.77 | — | |
| Pretax Margin | 11.85 | 11.63 | 12.14 | 12.30 | |
| Net Income Margin | 8.34 | 8.75 | 8.84 | 8.83 | |
| Net Income to Common Margin | 0.00 | — | 0.00 | 2.34 | |
| FCF Margin | -4.36 | 0.16 | -8.08 | -8.08 | |
| Additional | |||||
| Effective Tax Rate | 29.67 | 24.72 | 27.17 | 28.24 | |
| Dvd Payout Ratio | 6.01 | 1.55 | 1.41 | — | |
| Sustainable Growth Rate | 13.55 | 13.46 | 13.05 | 13.24 | |
| Incremental Operating Margin % | 9.49 | 12.77 | 10.04 | — | |