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 | 17.38 | 18.41 | 14.89 | 14.89 | |
| Return on Assets | 10.35 | 10.80 | 7.75 | 7.75 | |
| Return on Capital Employed | 21.73 | 19.59 | 19.11 | 19.11 | |
| Return on Invested Capital | 21.07 | 17.14 | 16.58 | 1,434.58 | |
| Margins | |||||
| EBITDA Margin | 10.87 | 10.91 | 10.22 | 10.15 | |
| Operating Margin | 9.84 | 9.71 | 8.52 | 8.52 | |
| Incremental Operating Margin | — | 8.28 | 9.72 | — | |
| Pretax Margin | 10.04 | 11.55 | 8.31 | 8.36 | |
| Net Income Margin | 7.44 | 8.49 | 6.03 | 6.24 | |
| Net Income to Common Margin | 7.44 | 8.58 | 6.21 | — | |
| FCF Margin | 3.77 | 0.49 | 0.05 | 0.05 | |
| Additional | |||||
| Effective Tax Rate | 24.73 | 24.19 | 27.47 | 25.29 | |
| Dvd Payout Ratio | 11.31 | 17.26 | 27.86 | — | |
| Sustainable Growth Rate | 15.41 | 15.23 | 10.74 | 14.89 | |
| Incremental Operating Margin % | 8.28 | 9.72 | 8.45 | — | |