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 | 6.63 | 8.90 | 6.66 | 6.66 | |
| Return on Assets | 2.12 | 2.97 | 2.92 | 2.92 | |
| Return on Capital Employed | 15.81 | 22.23 | 13.34 | 13.34 | |
| Return on Invested Capital | 7.66 | 8.63 | 6.60 | 6.46 | |
| Margins | |||||
| EBITDA Margin | 6.42 | 6.32 | 4.91 | 4.61 | |
| Operating Margin | 6.29 | 6.22 | 4.80 | 4.80 | |
| Incremental Operating Margin | — | 6.00 | -2.88 | — | |
| Pretax Margin | 2.59 | 3.21 | 3.20 | 3.18 | |
| Net Income Margin | 1.93 | 2.37 | 2.36 | 2.35 | |
| Net Income to Common Margin | 1.93 | 2.39 | 2.36 | 2.36 | |
| FCF Margin | -1.13 | 1.18 | -4.62 | -4.62 | |
| Additional | |||||
| Effective Tax Rate | 22.91 | 25.98 | 26.20 | 25.96 | |
| Sustainable Growth Rate | 6.63 | 8.90 | 6.66 | 6.66 | |
| Incremental Operating Margin % | 6.00 | -2.88 | -2.70 | — | |