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 | 13.48 | 9.68 | 10.11 | 10.11 | |
| Return on Assets | 8.04 | 5.05 | 6.29 | 6.29 | |
| Return on Capital Employed | 13.25 | 9.07 | 10.55 | 10.55 | |
| Return on Invested Capital | 11.45 | 7.49 | 8.70 | 7.48 | |
| Margins | |||||
| EBITDA Margin | 15.99 | 13.40 | 15.57 | 13.16 | |
| Operating Margin | 11.52 | 8.09 | 9.93 | 9.93 | |
| Incremental Operating Margin | — | -100.95 | -1,189.60 | — | |
| Pretax Margin | 11.58 | 7.74 | 9.76 | 7.85 | |
| Net Income Margin | 8.88 | 5.78 | 7.52 | 6.36 | |
| Net Income to Common Margin | 7.65 | 5.46 | 6.26 | 6.18 | |
| FCF Margin | 9.54 | 7.51 | 10.79 | 10.79 | |
| Additional | |||||
| Effective Tax Rate | 26.54 | 27.39 | 27.59 | 25.92 | |
| Dvd Payout Ratio | 22.58 | 44.31 | 34.10 | — | |
| Sustainable Growth Rate | 10.44 | 5.39 | 6.66 | 10.11 | |
| Incremental Operating Margin % | -100.95 | -1,189.60 | -25.11 | — | |