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 | 5.00 | 3.90 | 6.28 | 6.28 | |
| Return on Assets | 3.07 | 2.31 | 3.47 | 3.47 | |
| Return on Capital Employed | 4.90 | 4.30 | 6.27 | 6.27 | |
| Return on Invested Capital | 5.38 | 5.07 | 7.08 | 6.65 | |
| Margins | |||||
| EBITDA Margin | 17.96 | 17.22 | 20.83 | 19.96 | |
| Operating Margin | 7.77 | 7.70 | 11.71 | 11.71 | |
| Incremental Operating Margin | — | 9.14 | 79.85 | — | |
| Pretax Margin | 7.28 | 5.84 | 9.79 | 7.88 | |
| Net Income Margin | 5.81 | 5.00 | 7.82 | 6.33 | |
| Net Income to Common Margin | 5.62 | 4.89 | 7.69 | 2.72 | |
| FCF Margin | -1.31 | -3.91 | 1.50 | 1.50 | |
| Additional | |||||
| Effective Tax Rate | 20.19 | 14.44 | 20.14 | 19.56 | |
| Dvd Payout Ratio | 19.81 | 24.18 | 14.61 | — | |
| Sustainable Growth Rate | 4.01 | 2.96 | 5.36 | 6.28 | |
| Incremental Operating Margin % | 9.14 | 79.85 | -46.06 | — | |