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 | 10.03 | 8.05 | 8.66 | 8.66 | |
| Return on Assets | 7.13 | 5.57 | 5.28 | 5.28 | |
| Return on Capital Employed | 8.50 | 9.86 | 11.35 | 11.35 | |
| Return on Invested Capital | 9.51 | 7.57 | 8.21 | 8.93 | |
| Margins | |||||
| EBITDA Margin | 11.90 | 12.32 | 12.58 | 12.87 | |
| Operating Margin | 6.93 | 7.63 | 7.82 | 7.82 | |
| Incremental Operating Margin | — | 12.38 | 8.68 | — | |
| Pretax Margin | 7.12 | 8.20 | 7.88 | 7.88 | |
| Net Income Margin | 7.80 | 6.01 | 5.71 | 5.72 | |
| Net Income to Common Margin | 7.84 | 6.00 | 5.77 | 4.39 | |
| FCF Margin | -0.71 | -1.22 | -3.31 | -3.31 | |
| Additional | |||||
| Effective Tax Rate | -9.49 | 26.75 | 27.51 | 27.38 | |
| Dvd Payout Ratio | 4.51 | 15.16 | 10.61 | — | |
| Sustainable Growth Rate | 9.58 | 6.83 | 7.74 | 8.66 | |
| Incremental Operating Margin % | 12.38 | 8.68 | 12.27 | — | |