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 | 9.72 | 8.01 | 12.40 | 12.40 | |
| Return on Assets | 6.63 | 4.72 | 7.44 | 7.44 | |
| Return on Capital Employed | 9.49 | 8.89 | 13.82 | 13.82 | |
| Return on Invested Capital | 9.13 | 7.56 | 11.96 | 11.74 | |
| Margins | |||||
| EBITDA Margin | 3.08 | 2.62 | 3.49 | 3.31 | |
| Operating Margin | 2.77 | 2.32 | 3.22 | 3.22 | |
| Incremental Operating Margin | — | 0.55 | 6.53 | — | |
| Pretax Margin | 2.98 | 2.20 | 3.07 | 3.24 | |
| Net Income Margin | 2.79 | 1.97 | 2.71 | 2.89 | |
| Net Income to Common Margin | 2.79 | 1.97 | 2.71 | 2.89 | |
| FCF Margin | 0.59 | -2.39 | 1.05 | 1.05 | |
| Additional | |||||
| Effective Tax Rate | 6.31 | 10.47 | 11.61 | 10.74 | |
| Dvd Payout Ratio | 26.07 | 29.43 | 16.81 | — | |
| Sustainable Growth Rate | 7.19 | 5.65 | 10.32 | 12.40 | |
| Incremental Operating Margin % | 0.55 | 6.53 | -2.70 | — | |