Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 12.94 | 11.63 | 10.40 | 10.40 | |
| Return on Assets | 9.45 | 8.12 | 7.76 | 7.76 | |
| Return on Capital Employed | 10.43 | 8.59 | 8.42 | 8.42 | |
| Return on Invested Capital | 9.86 | 9.09 | 9.07 | 7.52 | |
| Margins | |||||
| EBITDA Margin | 14.07 | 12.35 | 11.36 | 10.36 | |
| Operating Margin | 9.47 | 7.89 | 7.06 | 7.06 | |
| Pretax Margin | 14.36 | 9.47 | 8.28 | 7.04 | |
| Net Income Margin | 11.04 | 10.09 | 8.23 | 7.52 | |
| Net Income to Common Margin | 11.04 | 10.09 | 8.23 | 7.52 | |
| FCF Margin | -1.18 | — | -10.75 | -10.75 | |
| Additional | |||||
| Effective Tax Rate | 23.19 | -6.33 | 0.90 | -6.45 | |
| Dvd Payout Ratio | 5.94 | — | 6.61 | — | |
| Sustainable Growth Rate | 12.17 | 11.63 | 9.71 | 10.40 | |
| Incremental Operating Margin % | 19.52 | 4.86 | 55.21 | — | |