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 | 9.02 | 8.12 | 10.49 | 10.49 | |
| Return on Assets | 6.91 | 6.05 | 7.74 | 7.74 | |
| Return on Capital Employed | 10.55 | 10.52 | 9.44 | 9.44 | |
| Return on Invested Capital | 9.67 | 8.61 | 9.37 | 8.48 | |
| Margins | |||||
| EBITDA Margin | 13.12 | 11.71 | 13.81 | 13.22 | |
| Operating Margin | 9.92 | 8.94 | 10.40 | 10.40 | |
| Incremental Operating Margin | — | 4.63 | -65.82 | — | |
| Pretax Margin | 9.66 | 8.27 | 10.85 | 9.28 | |
| Net Income Margin | 7.98 | 6.52 | 9.97 | 8.76 | |
| Net Income to Common Margin | 8.11 | 6.53 | 9.99 | 8.76 | |
| FCF Margin | 13.12 | -4.22 | -2.14 | -2.14 | |
| Additional | |||||
| Effective Tax Rate | 17.41 | 21.15 | 8.12 | 5.64 | |
| Dvd Payout Ratio | 8.04 | 8.01 | 5.35 | — | |
| Sustainable Growth Rate | 8.29 | 7.47 | 9.93 | 10.49 | |
| Incremental Operating Margin % | 4.63 | -65.82 | 44.89 | — | |