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 | 16.77 | 12.85 | 9.38 | 9.38 | |
| Return on Assets | 13.30 | 9.04 | 6.34 | 6.34 | |
| Return on Capital Employed | 18.03 | 13.19 | 10.21 | 10.21 | |
| Return on Invested Capital | 15.05 | 11.11 | 7.90 | 11.51 | |
| Margins | |||||
| EBITDA Margin | 14.62 | 13.18 | 12.43 | 15.53 | |
| Operating Margin | 12.47 | 10.82 | 9.59 | 9.59 | |
| Incremental Operating Margin | — | -10.20 | 35.53 | — | |
| Pretax Margin | 14.34 | 11.50 | 9.60 | 12.48 | |
| Net Income Margin | 10.56 | 8.42 | 6.98 | 9.14 | |
| Net Income to Common Margin | 10.53 | 8.42 | 6.98 | 9.13 | |
| FCF Margin | 1.38 | -6.18 | -8.36 | -8.36 | |
| Additional | |||||
| Effective Tax Rate | 26.40 | 26.80 | 27.27 | 26.78 | |
| Dvd Payout Ratio | 12.61 | 14.67 | 18.58 | — | |
| Sustainable Growth Rate | 14.65 | 10.97 | 7.64 | 9.38 | |
| Incremental Operating Margin % | -10.20 | 35.53 | 49.18 | — | |