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 | 4.58 | 5.87 | 5.61 | 5.61 | |
| Return on Assets | 2.99 | 4.40 | 4.04 | 4.04 | |
| Return on Capital Employed | 4.93 | 5.56 | 5.00 | 5.00 | |
| Return on Invested Capital | 4.91 | 4.85 | 5.74 | 6.39 | |
| Margins | |||||
| EBITDA Margin | 7.97 | 7.60 | 4.38 | 4.04 | |
| Operating Margin | 5.80 | 5.84 | 3.43 | 3.43 | |
| Incremental Operating Margin | — | 5.98 | 1.10 | — | |
| Pretax Margin | 6.61 | 7.57 | 4.26 | 3.71 | |
| Net Income Margin | 4.92 | 5.91 | 3.63 | 3.38 | |
| Net Income to Common Margin | 4.99 | 5.65 | 3.44 | 3.09 | |
| FCF Margin | 13.49 | -7.62 | 2.41 | 2.41 | |
| Additional | |||||
| Effective Tax Rate | 24.63 | 23.89 | 13.40 | 7.85 | |
| Dvd Payout Ratio | 8.55 | 5.86 | 0.00 | — | |
| Sustainable Growth Rate | 4.19 | 5.53 | 5.61 | 5.61 | |
| Incremental Operating Margin % | 5.98 | 1.10 | 0.94 | — | |