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 | 9.11 | 11.93 | 13.63 | 13.63 | |
| Return on Assets | 3.77 | 4.92 | 5.30 | 5.30 | |
| Return on Capital Employed | 17.54 | 16.10 | 21.22 | 21.22 | |
| Return on Invested Capital | 9.83 | 8.43 | 11.41 | 12.64 | |
| Margins | |||||
| EBITDA Margin | 2.64 | 2.18 | 2.90 | 2.87 | |
| Operating Margin | 2.47 | 2.06 | 2.76 | 2.76 | |
| Incremental Operating Margin | — | 0.34 | 7.50 | — | |
| Pretax Margin | 1.73 | 1.95 | 2.35 | 2.42 | |
| Net Income Margin | 1.30 | 1.52 | 1.78 | 1.83 | |
| Net Income to Common Margin | 1.27 | 1.51 | 1.75 | 1.79 | |
| FCF Margin | -0.98 | -2.23 | 0.67 | 0.67 | |
| Additional | |||||
| Effective Tax Rate | 24.94 | 21.96 | 23.95 | 24.36 | |
| Dvd Payout Ratio | 1.90 | 3.14 | 4.67 | — | |
| Sustainable Growth Rate | 8.94 | 11.56 | 12.99 | 13.63 | |
| Incremental Operating Margin % | 0.34 | 7.50 | 2.55 | — | |