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 | 4.39 | 3.03 | 3.67 | 3.67 | |
| Return on Assets | 3.64 | 3.04 | 2.77 | 2.77 | |
| Return on Capital Employed | 9.16 | 8.63 | 7.13 | 7.13 | |
| Return on Invested Capital | 5.73 | 5.64 | 5.56 | 5.66 | |
| Margins | |||||
| EBITDA Margin | 25.81 | 27.90 | 22.19 | 22.21 | |
| Operating Margin | 20.40 | 20.78 | 16.27 | 16.27 | |
| Incremental Operating Margin | — | 6.20 | 9.30 | — | |
| Pretax Margin | 16.39 | 13.77 | 10.75 | 10.31 | |
| Net Income Margin | 11.35 | 11.13 | 9.39 | 8.88 | |
| Net Income to Common Margin | 8.72 | 6.50 | 7.19 | 6.89 | |
| FCF Margin | -44.54 | -30.62 | -9.34 | -9.34 | |
| Additional | |||||
| Effective Tax Rate | 30.75 | 19.15 | 12.66 | 13.89 | |
| Dvd Payout Ratio | 15.71 | 8.39 | 6.84 | — | |
| Sustainable Growth Rate | 3.70 | 2.78 | 3.42 | 3.67 | |
| Incremental Operating Margin % | 6.20 | 9.30 | 7.51 | — | |