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 | 15.86 | 19.27 | 15.37 | 15.37 | |
| Return on Assets | 6.26 | 7.16 | 6.15 | 6.15 | |
| Return on Capital Employed | 20.72 | 22.56 | 20.26 | 20.26 | |
| Return on Invested Capital | 19.56 | 23.21 | 17.30 | 16.46 | |
| Margins | |||||
| EBITDA Margin | 6.87 | 7.32 | 7.50 | 7.07 | |
| Operating Margin | 5.86 | 6.25 | 6.06 | 6.06 | |
| Incremental Operating Margin | — | 7.90 | 0.93 | — | |
| Pretax Margin | 5.75 | 6.57 | 5.66 | 5.26 | |
| Net Income Margin | 4.28 | 4.94 | 4.25 | 3.98 | |
| Net Income to Common Margin | 4.28 | 4.94 | 4.25 | 3.98 | |
| FCF Margin | -1.57 | 2.64 | -1.41 | -1.41 | |
| Additional | |||||
| Effective Tax Rate | 25.66 | 24.63 | 25.02 | 24.59 | |
| Dvd Payout Ratio | 27.95 | 24.34 | 35.04 | — | |
| Sustainable Growth Rate | 11.43 | 14.58 | 9.98 | 15.37 | |
| Incremental Operating Margin % | 7.90 | 0.93 | -10.19 | — | |