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 | 9.15 | 9.01 | 7.85 | 7.85 | |
| Return on Assets | 6.36 | 6.19 | 5.11 | 5.11 | |
| Return on Capital Employed | 13.06 | 13.66 | 12.04 | 12.04 | |
| Return on Invested Capital | 8.49 | 9.34 | 7.90 | 8.68 | |
| Margins | |||||
| EBITDA Margin | 4.53 | 4.30 | 4.32 | 4.44 | |
| Operating Margin | 3.79 | 3.54 | 3.41 | 3.41 | |
| Incremental Operating Margin | — | 2.10 | 5.90 | — | |
| Pretax Margin | 3.41 | 2.85 | 2.95 | 3.04 | |
| Net Income Margin | 2.58 | 2.13 | 2.09 | 2.15 | |
| Net Income to Common Margin | 2.45 | 2.17 | 2.10 | 2.15 | |
| FCF Margin | -1.69 | 3.55 | 0.39 | 0.39 | |
| Additional | |||||
| Effective Tax Rate | 24.97 | 26.03 | 27.27 | 27.27 | |
| Dvd Payout Ratio | 27.02 | 41.40 | 14.95 | — | |
| Sustainable Growth Rate | 6.68 | 5.28 | 6.68 | 7.85 | |
| Incremental Operating Margin % | 2.10 | 5.90 | 6.52 | — | |