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 | 10.10 | 13.09 | 11.42 | 11.42 | |
| Return on Assets | 5.97 | 7.48 | 6.97 | 6.97 | |
| Return on Capital Employed | 12.61 | 17.14 | 15.21 | 15.21 | |
| Return on Invested Capital | 9.96 | 12.63 | 11.23 | 10.07 | |
| Margins | |||||
| EBITDA Margin | 8.27 | 11.06 | 10.61 | 10.20 | |
| Operating Margin | 6.78 | 9.60 | 8.95 | 8.95 | |
| Incremental Operating Margin | — | 175.07 | -0.37 | — | |
| Pretax Margin | 6.71 | 9.61 | 8.71 | 8.14 | |
| Net Income Margin | 5.21 | 7.10 | 6.51 | 6.08 | |
| Net Income to Common Margin | 0.00 | 0.00 | 6.51 | 2.62 | |
| FCF Margin | 6.85 | 2.81 | 0.26 | 0.26 | |
| Additional | |||||
| Effective Tax Rate | 22.62 | 26.41 | 25.36 | 25.56 | |
| Dvd Payout Ratio | 8.67 | 4.17 | 4.17 | — | |
| Sustainable Growth Rate | 9.22 | 12.54 | 10.94 | 11.42 | |
| Incremental Operating Margin % | 175.07 | -0.37 | 24.34 | — | |