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 | 11.46 | 12.24 | 11.82 | 11.82 | |
| Return on Assets | 6.51 | 6.55 | 5.99 | 5.99 | |
| Return on Capital Employed | 19.06 | 17.06 | 18.25 | 18.25 | |
| Return on Invested Capital | 10.80 | 8.96 | 9.30 | 10.37 | |
| Margins | |||||
| EBITDA Margin | 8.01 | 7.90 | 9.71 | 10.01 | |
| Operating Margin | 7.01 | 6.76 | 8.08 | 8.08 | |
| Incremental Operating Margin | — | 4.61 | 39.74 | — | |
| Pretax Margin | 5.18 | 5.61 | 5.99 | 6.37 | |
| Net Income Margin | 3.75 | 4.21 | 4.45 | 4.76 | |
| Net Income to Common Margin | 3.74 | 4.19 | 4.41 | 4.64 | |
| FCF Margin | -6.87 | -8.45 | -3.59 | -3.59 | |
| Additional | |||||
| Effective Tax Rate | 27.49 | 25.01 | 25.67 | 25.29 | |
| Dvd Payout Ratio | 16.48 | 5.81 | 12.38 | — | |
| Sustainable Growth Rate | 9.57 | 11.53 | 10.36 | 11.82 | |
| Incremental Operating Margin % | 4.61 | 39.74 | 11.91 | — | |