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 | 13.27 | 5.93 | 6.50 | 6.50 | |
| Return on Assets | 7.55 | 3.32 | 3.44 | 3.44 | |
| Return on Capital Employed | 11.77 | 9.70 | 8.15 | 8.15 | |
| Return on Invested Capital | 12.40 | 7.24 | 7.08 | 6.40 | |
| Margins | |||||
| EBITDA Margin | 20.39 | 19.08 | 18.15 | 16.51 | |
| Operating Margin | 14.75 | 13.52 | 12.19 | 12.19 | |
| Incremental Operating Margin | — | 249.19 | -6.89 | — | |
| Pretax Margin | 12.48 | 8.75 | 8.32 | 6.41 | |
| Net Income Margin | 11.88 | 5.72 | 6.31 | 4.80 | |
| Net Income to Common Margin | 11.87 | 5.65 | 6.33 | 4.82 | |
| FCF Margin | -5.01 | 0.44 | -4.45 | -4.45 | |
| Additional | |||||
| Effective Tax Rate | 4.77 | 34.41 | 23.76 | 24.65 | |
| Dvd Payout Ratio | 3.37 | 7.02 | 6.08 | — | |
| Sustainable Growth Rate | 12.82 | 5.51 | 6.10 | 6.50 | |
| Incremental Operating Margin % | 249.19 | -6.89 | -17.26 | — | |