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 | 9.37 | 9.12 | 9.89 | 9.89 | |
| Return on Assets | 3.12 | 3.16 | 3.17 | 3.17 | |
| Return on Capital Employed | 10.11 | 8.42 | 8.36 | 8.36 | |
| Return on Invested Capital | 11.99 | 10.21 | 7.52 | 7.87 | |
| Margins | |||||
| EBITDA Margin | 6.40 | 5.68 | 5.49 | 5.11 | |
| Operating Margin | 3.43 | 2.82 | 2.63 | 2.63 | |
| Incremental Operating Margin | — | -3.44 | 0.96 | — | |
| Pretax Margin | 3.25 | 2.25 | 2.75 | 2.79 | |
| Net Income Margin | 2.02 | 1.89 | 2.01 | 2.20 | |
| Net Income to Common Margin | 2.05 | — | — | — | |
| FCF Margin | 4.58 | 3.53 | -1.25 | -1.25 | |
| Additional | |||||
| Effective Tax Rate | 37.90 | 15.79 | 26.79 | 21.27 | |
| Dvd Payout Ratio | 52.59 | 51.19 | 21.67 | — | |
| Sustainable Growth Rate | 4.44 | 4.45 | 7.75 | 9.89 | |
| Incremental Operating Margin % | -3.44 | 0.96 | -0.78 | — | |