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 | 12.82 | 14.61 | 8.49 | 8.49 | |
| Return on Assets | 7.94 | 9.36 | 5.39 | 5.39 | |
| Return on Capital Employed | 10.31 | 10.46 | 6.55 | 6.55 | |
| Return on Invested Capital | 8.45 | 8.72 | 5.24 | 7.51 | |
| Margins | |||||
| EBITDA Margin | 10.71 | 10.85 | 8.10 | 10.09 | |
| Operating Margin | 7.96 | 8.18 | 5.40 | 5.40 | |
| Incremental Operating Margin | — | 11.47 | 2,007.68 | — | |
| Pretax Margin | 8.17 | 10.26 | 5.79 | 7.80 | |
| Net Income Margin | 7.42 | 8.76 | 5.34 | 6.67 | |
| Net Income to Common Margin | 7.42 | 8.75 | 5.34 | 6.67 | |
| FCF Margin | 0.06 | 5.49 | 1.72 | 1.72 | |
| Additional | |||||
| Effective Tax Rate | 24.67 | 24.89 | 26.08 | 26.81 | |
| Dvd Payout Ratio | 36.56 | 34.31 | 52.03 | — | |
| Sustainable Growth Rate | 8.13 | 9.60 | 4.07 | 8.49 | |
| Incremental Operating Margin % | 11.47 | 2,007.68 | 58.00 | — | |