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 | 10.95 | 12.02 | 8.95 | 8.95 | |
| Return on Assets | 7.27 | 7.08 | 4.96 | 4.96 | |
| Return on Capital Employed | 12.04 | 14.40 | 12.96 | 12.96 | |
| Return on Invested Capital | 7.47 | 8.40 | 7.38 | 8.62 | |
| Margins | |||||
| EBITDA Margin | 7.99 | 9.23 | 7.88 | 8.36 | |
| Operating Margin | 6.61 | 7.82 | 6.50 | 6.50 | |
| Incremental Operating Margin | — | 14.00 | -0.40 | — | |
| Pretax Margin | 5.66 | 6.50 | 3.87 | 6.42 | |
| Net Income Margin | 5.47 | 5.62 | 3.76 | 5.75 | |
| Net Income to Common Margin | — | — | 3.76 | 2.06 | |
| FCF Margin | 1.96 | 18.10 | 7.01 | 7.01 | |
| Additional | |||||
| Effective Tax Rate | 25.44 | 27.21 | 28.42 | 26.98 | |
| Dvd Payout Ratio | 8.04 | 9.80 | 16.38 | — | |
| Sustainable Growth Rate | 10.07 | 10.84 | 7.48 | 8.95 | |
| Incremental Operating Margin % | 14.00 | -0.40 | 15.68 | — | |