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 | 8.02 | 6.79 | 3.82 | 3.82 | |
| Return on Assets | 7.53 | 7.27 | 4.72 | 4.72 | |
| Return on Capital Employed | 18.05 | 15.55 | 16.74 | 16.74 | |
| Return on Invested Capital | 15.38 | 11.66 | 12.14 | 11.35 | |
| Margins | |||||
| EBITDA Margin | 8.89 | 8.50 | 8.95 | 8.74 | |
| Operating Margin | 7.46 | 6.88 | 6.97 | 6.97 | |
| Incremental Operating Margin | — | -0.91 | 7.39 | — | |
| Pretax Margin | 7.49 | 7.94 | 5.46 | 4.92 | |
| Net Income Margin | 5.50 | 5.61 | 3.58 | 3.16 | |
| Net Income to Common Margin | 3.06 | 2.78 | 1.48 | 1.20 | |
| FCF Margin | 3.39 | 2.82 | -0.20 | -0.20 | |
| Additional | |||||
| Effective Tax Rate | 25.31 | 27.19 | 34.37 | 35.76 | |
| Dvd Payout Ratio | 14.11 | 8.70 | 16.74 | — | |
| Sustainable Growth Rate | 6.89 | 6.20 | 3.18 | 3.82 | |
| Incremental Operating Margin % | -0.91 | 7.39 | -39.86 | — | |