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 | 7.62 | 5.80 | 5.71 | 5.71 | |
| Return on Assets | 3.73 | 4.16 | 3.76 | 3.76 | |
| Return on Capital Employed | 13.94 | 10.56 | 10.00 | 10.00 | |
| Return on Invested Capital | 7.92 | 7.39 | 6.96 | 7.30 | |
| Margins | |||||
| EBITDA Margin | 4.26 | 5.22 | 4.13 | 3.77 | |
| Operating Margin | 3.68 | 4.53 | 3.49 | 3.49 | |
| Incremental Operating Margin | — | 10.79 | 0.65 | — | |
| Pretax Margin | 2.17 | 3.19 | 2.42 | 2.07 | |
| Net Income Margin | 1.63 | 2.38 | 1.81 | 1.56 | |
| FCF Margin | -7.57 | -3.91 | -3.53 | -3.53 | |
| Additional | |||||
| Effective Tax Rate | 25.14 | 25.55 | 24.94 | 24.70 | |
| Dvd Payout Ratio | 0.74 | 0.55 | 0.60 | — | |
| Sustainable Growth Rate | 7.56 | 5.77 | 5.68 | 5.71 | |
| Incremental Operating Margin % | 10.79 | 0.65 | 1.08 | — | |