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 | 8.35 | 9.64 | 5.70 | 5.70 | |
| Return on Assets | 5.74 | 6.42 | 3.43 | 3.43 | |
| Return on Capital Employed | 10.81 | 12.04 | 7.97 | 7.97 | |
| Return on Invested Capital | 8.44 | 8.78 | 5.34 | 5.57 | |
| Margins | |||||
| EBITDA Margin | 8.31 | 9.13 | 6.12 | 6.37 | |
| Operating Margin | 7.39 | 8.20 | 5.10 | 5.10 | |
| Incremental Operating Margin | — | 15.47 | -18.06 | — | |
| Pretax Margin | 7.41 | 8.54 | 4.70 | 4.68 | |
| Net Income Margin | 5.40 | 6.37 | 3.62 | 3.61 | |
| Net Income to Common Margin | 5.57 | 6.40 | 3.54 | 3.49 | |
| FCF Margin | 8.95 | -4.54 | -6.96 | -6.96 | |
| Additional | |||||
| Effective Tax Rate | 27.07 | 25.43 | 22.86 | 22.85 | |
| Dvd Payout Ratio | 11.97 | 0.94 | 1.46 | — | |
| Sustainable Growth Rate | 7.35 | 9.55 | 5.62 | 5.70 | |
| Incremental Operating Margin % | 15.47 | -18.06 | 132.98 | — | |