Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 15.95 | 14.53 | 14.53 | |
| Return on Assets | 6.75 | 5.59 | 5.59 | |
| Return on Capital Employed | 17.14 | 15.91 | 15.91 | |
| Return on Invested Capital | 12.31 | 12.20 | 14.96 | |
| Margins | ||||
| EBITDA Margin | 15.08 | 14.55 | 14.60 | |
| Operating Margin | 13.46 | 13.02 | 13.02 | |
| Incremental Operating Margin | — | 10.42 | — | |
| Pretax Margin | 11.19 | 10.38 | 10.28 | |
| Net Income Margin | 8.34 | 7.68 | 7.47 | |
| Net Income to Common Margin | 8.56 | 7.75 | 7.48 | |
| FCF Margin | -19.99 | -4.22 | -4.22 | |
| Additional | ||||
| Effective Tax Rate | 25.49 | 26.03 | 27.35 | |
| Dvd Payout Ratio | 3.04 | 0.00 | — | |
| Sustainable Growth Rate | 15.46 | 14.53 | 14.53 | |
| Incremental Operating Margin % | 10.42 | 13.44 | — | |