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 | 5.39 | 6.83 | 6.13 | 6.13 | |
| Return on Assets | 3.87 | 4.99 | 4.88 | 4.88 | |
| Return on Capital Employed | 2.40 | 2.83 | 2.63 | 2.63 | |
| Return on Invested Capital | 2.14 | 2.94 | 3.10 | 2.70 | |
| Margins | |||||
| EBITDA Margin | 9.72 | 9.35 | 8.86 | 7.88 | |
| Operating Margin | 1.81 | 2.72 | 2.98 | 2.98 | |
| Incremental Operating Margin | — | -2.96 | 0.57 | — | |
| Pretax Margin | 5.84 | 9.61 | 10.17 | 9.50 | |
| Net Income Margin | 3.91 | 6.25 | 6.63 | 6.21 | |
| Net Income to Common Margin | 3.91 | 6.25 | 6.63 | 6.21 | |
| FCF Margin | 6.35 | 10.33 | 5.44 | 5.44 | |
| Additional | |||||
| Effective Tax Rate | 32.94 | 34.92 | 34.80 | 34.61 | |
| Dvd Payout Ratio | 23.81 | 17.57 | 18.57 | — | |
| Sustainable Growth Rate | 4.11 | 5.63 | 4.99 | 6.13 | |
| Incremental Operating Margin % | -2.96 | 0.57 | -1.59 | — | |