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 | 28.12 | 15.04 | 15.41 | 15.41 | |
| Return on Assets | 15.12 | 12.44 | 11.07 | 11.07 | |
| Return on Capital Employed | 22.09 | 12.92 | 15.17 | 15.17 | |
| Return on Invested Capital | 16.15 | 14.31 | 12.26 | 12.37 | |
| Margins | |||||
| EBITDA Margin | 8.97 | 8.38 | 10.20 | 9.45 | |
| Operating Margin | 7.77 | 7.62 | 9.29 | 9.29 | |
| Incremental Operating Margin | — | 6.98 | 25.50 | — | |
| Pretax Margin | 8.67 | 9.39 | 10.51 | 9.86 | |
| Net Income Margin | 7.67 | 8.09 | 8.87 | 8.33 | |
| Net Income to Common Margin | 7.57 | 8.07 | 8.88 | 8.34 | |
| FCF Margin | -1.76 | 4.52 | -1.09 | -1.09 | |
| Additional | |||||
| Effective Tax Rate | 11.63 | 13.91 | 15.60 | 15.52 | |
| Dvd Payout Ratio | 12.18 | 11.31 | 12.22 | — | |
| Sustainable Growth Rate | 24.69 | 13.34 | 13.53 | 15.41 | |
| Incremental Operating Margin % | 6.98 | 25.50 | 0.76 | — | |