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 | 11.51 | 10.64 | 8.62 | 8.62 | |
| Return on Assets | 5.49 | 6.78 | 6.33 | 6.33 | |
| Return on Capital Employed | 19.12 | 14.65 | 12.35 | 12.35 | |
| Return on Invested Capital | 12.56 | 9.70 | 10.04 | 10.47 | |
| Margins | |||||
| EBITDA Margin | 10.90 | 10.16 | 10.50 | 10.59 | |
| Operating Margin | 10.67 | 10.01 | 10.23 | 10.23 | |
| Incremental Operating Margin | — | 9.03 | 10.97 | — | |
| Pretax Margin | 7.68 | 9.45 | 8.79 | 8.67 | |
| Net Income Margin | 5.86 | 6.97 | 6.78 | 6.74 | |
| Net Income to Common Margin | 0.00 | 0.00 | 6.59 | 2.88 | |
| FCF Margin | 8.31 | -23.81 | -2.79 | -2.79 | |
| Additional | |||||
| Effective Tax Rate | 23.82 | 26.34 | 20.95 | 20.20 | |
| Dvd Payout Ratio | 0.00 | 2.15 | 2.40 | — | |
| Sustainable Growth Rate | 11.51 | 10.41 | 8.41 | 8.62 | |
| Incremental Operating Margin % | 9.03 | 10.97 | 9.81 | — | |