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 | 7.91 | 13.30 | 8.58 | 8.58 | |
| Return on Assets | 3.53 | 7.56 | 5.68 | 5.68 | |
| Return on Capital Employed | 10.58 | 13.03 | 10.77 | 10.77 | |
| Return on Invested Capital | 8.24 | 10.91 | 8.68 | 7.02 | |
| Margins | |||||
| EBITDA Margin | 6.34 | 6.96 | 5.26 | 4.25 | |
| Operating Margin | 6.28 | 6.90 | 5.20 | 5.20 | |
| Incremental Operating Margin | — | -13.00 | -46.76 | — | |
| Pretax Margin | 3.88 | 6.86 | 5.51 | 4.49 | |
| Net Income Margin | 3.18 | 6.01 | 4.28 | 3.35 | |
| Net Income to Common Margin | 2.84 | 5.54 | 3.61 | 2.90 | |
| FCF Margin | 14.60 | 11.79 | 16.77 | 16.77 | |
| Additional | |||||
| Effective Tax Rate | 26.17 | 23.60 | 22.52 | 25.56 | |
| Dvd Payout Ratio | 47.52 | 23.65 | 60.65 | — | |
| Sustainable Growth Rate | 4.15 | 10.15 | 3.38 | 8.58 | |
| Incremental Operating Margin % | -13.00 | -46.76 | -18.02 | — | |