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 | 18.45 | 12.04 | 13.78 | 13.78 | |
| Return on Assets | 12.47 | 9.63 | 10.25 | 10.25 | |
| Return on Capital Employed | 24.07 | 15.64 | 16.54 | 16.54 | |
| Return on Invested Capital | 22.06 | 13.93 | 15.68 | 17.45 | |
| Margins | |||||
| EBITDA Margin | 10.33 | 10.18 | 10.46 | 11.07 | |
| Operating Margin | 9.58 | 9.46 | 9.69 | 9.69 | |
| Incremental Operating Margin | — | 8.86 | 10.79 | — | |
| Pretax Margin | 9.64 | 9.62 | 10.49 | 10.84 | |
| Net Income Margin | 7.17 | 7.15 | 7.82 | 8.08 | |
| Net Income to Common Margin | 7.17 | 7.15 | 7.82 | 8.08 | |
| FCF Margin | 4.37 | -7.43 | -2.49 | -2.49 | |
| Additional | |||||
| Effective Tax Rate | 25.64 | 25.67 | 25.47 | 25.51 | |
| Dvd Payout Ratio | 4.83 | 6.00 | 4.69 | — | |
| Sustainable Growth Rate | 17.56 | 11.32 | 13.13 | 13.78 | |
| Incremental Operating Margin % | 8.86 | 10.79 | 21.70 | — | |