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 | 5.98 | 5.85 | 20.06 | 20.06 | |
| Return on Assets | 2.07 | 1.97 | 7.63 | 7.63 | |
| Return on Capital Employed | 9.41 | 7.57 | 14.99 | 14.99 | |
| Return on Invested Capital | 6.36 | 5.29 | 15.51 | 16.12 | |
| Margins | |||||
| EBITDA Margin | 7.26 | 7.19 | 11.08 | 10.92 | |
| Operating Margin | 3.59 | 3.52 | 7.37 | 7.37 | |
| Incremental Operating Margin | — | 83.29 | 41.16 | — | |
| Pretax Margin | 2.02 | 2.07 | 5.77 | 5.33 | |
| Net Income Margin | 1.41 | 1.44 | 5.48 | 5.27 | |
| Net Income to Common Margin | 1.41 | 1.44 | 5.48 | 5.27 | |
| FCF Margin | 1.88 | -2.86 | 1.85 | 1.85 | |
| Additional | |||||
| Effective Tax Rate | 33.07 | 34.00 | 6.73 | 3.39 | |
| Dvd Payout Ratio | 23.52 | 23.02 | 5.43 | — | |
| Sustainable Growth Rate | 4.57 | 4.50 | 18.97 | 20.06 | |
| Incremental Operating Margin % | 83.29 | 41.16 | 0.86 | — | |