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 | 9.12 | 10.00 | 12.89 | 12.89 | |
| Return on Assets | 7.58 | 8.22 | 7.65 | 7.65 | |
| Return on Capital Employed | 15.91 | 15.44 | 13.89 | 13.89 | |
| Return on Invested Capital | 14.13 | 11.34 | 10.66 | 10.80 | |
| Margins | |||||
| EBITDA Margin | 6.69 | 6.41 | 6.54 | 6.46 | |
| Operating Margin | 5.99 | 5.70 | 5.61 | 5.61 | |
| Incremental Operating Margin | — | 4.06 | 4.08 | — | |
| Pretax Margin | 5.60 | 6.23 | 5.87 | 5.81 | |
| Net Income Margin | 4.78 | 5.15 | 5.04 | 4.97 | |
| Net Income to Common Margin | 3.34 | 3.61 | 5.04 | 4.67 | |
| FCF Margin | -0.98 | -5.27 | 0.84 | 0.84 | |
| Additional | |||||
| Effective Tax Rate | 14.81 | 17.48 | 14.33 | 14.67 | |
| Dvd Payout Ratio | 0.00 | 3.35 | 3.26 | — | |
| Sustainable Growth Rate | 9.12 | 9.66 | 12.47 | 12.89 | |
| Incremental Operating Margin % | 4.06 | 4.08 | 3.41 | — | |