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 | 4.64 | 5.55 | 4.99 | 4.99 | |
| Return on Assets | 2.50 | 4.49 | 4.11 | 4.11 | |
| Return on Capital Employed | 5.04 | 6.49 | 5.32 | 5.32 | |
| Return on Invested Capital | 4.72 | 5.82 | 4.96 | 5.06 | |
| Margins | |||||
| EBITDA Margin | 4.01 | 3.46 | 3.14 | 3.09 | |
| Operating Margin | 3.81 | 3.29 | 3.01 | 3.01 | |
| Incremental Operating Margin | — | -8.20 | -2.27 | — | |
| Pretax Margin | 2.88 | 3.07 | 2.87 | 2.87 | |
| Net Income Margin | 2.02 | 2.50 | 2.49 | 2.52 | |
| FCF Margin | -1.50 | 8.18 | -6.12 | -6.12 | |
| Additional | |||||
| Effective Tax Rate | 29.94 | 18.51 | 13.46 | 12.26 | |
| Dvd Payout Ratio | 0.08 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 4.64 | 5.55 | 4.99 | 4.99 | |
| Incremental Operating Margin % | -8.20 | -2.27 | 0.92 | — | |