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 | 8.66 | 7.15 | 7.32 | 7.32 | |
| Return on Assets | 5.51 | 7.20 | 4.61 | 4.61 | |
| Return on Capital Employed | 9.90 | 8.40 | 9.61 | 9.61 | |
| Return on Invested Capital | 8.47 | 9.43 | 8.05 | 9.50 | |
| Margins | |||||
| EBITDA Margin | 9.09 | 8.52 | 8.70 | 8.77 | |
| Operating Margin | 5.48 | 4.90 | 4.94 | 4.94 | |
| Incremental Operating Margin | — | -10.99 | 5.22 | — | |
| Pretax Margin | 4.74 | 4.02 | 3.75 | 3.75 | |
| Net Income Margin | 3.83 | 5.53 | 3.07 | 3.06 | |
| Net Income to Common Margin | 3.82 | 3.21 | 3.06 | 3.04 | |
| FCF Margin | 2.95 | -0.69 | 4.04 | 4.04 | |
| Additional | |||||
| Effective Tax Rate | 25.26 | -31.87 | 25.06 | 25.88 | |
| Dvd Payout Ratio | 24.38 | 16.29 | 25.71 | — | |
| Sustainable Growth Rate | 6.55 | 5.99 | 5.44 | 7.32 | |
| Incremental Operating Margin % | -10.99 | 5.22 | 4.41 | — | |