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 | 14.81 | 13.53 | 10.71 | 10.71 | |
| Return on Assets | 9.78 | 9.08 | 6.09 | 6.09 | |
| Return on Capital Employed | 15.80 | 14.13 | 9.73 | 9.73 | |
| Return on Invested Capital | 15.32 | 12.42 | 6.87 | 7.23 | |
| Margins | |||||
| EBITDA Margin | 11.52 | 10.94 | 12.50 | 12.21 | |
| Operating Margin | 8.61 | 7.97 | 8.82 | 8.82 | |
| Incremental Operating Margin | — | -3.70 | 10.83 | — | |
| Pretax Margin | 9.42 | 8.99 | 9.42 | 10.14 | |
| Net Income Margin | 7.02 | 6.68 | 6.87 | 7.22 | |
| Net Income to Common Margin | — | — | 8.27 | — | |
| FCF Margin | 4.89 | 6.13 | 7.24 | 7.24 | |
| Additional | |||||
| Effective Tax Rate | 25.64 | 25.96 | 33.19 | 30.92 | |
| Dvd Payout Ratio | 40.00 | 33.88 | 10.95 | — | |
| Sustainable Growth Rate | 8.89 | 8.95 | 9.54 | 10.71 | |
| Incremental Operating Margin % | -3.70 | 10.83 | -4.62 | — | |