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 | 5.37 | 4.03 | 5.59 | 5.59 | |
| Return on Assets | 2.18 | 1.74 | 2.48 | 2.48 | |
| Return on Capital Employed | 6.73 | 5.54 | 6.52 | 6.52 | |
| Return on Invested Capital | 4.56 | 3.56 | 4.71 | 5.75 | |
| Margins | |||||
| EBITDA Margin | 10.58 | 10.39 | 10.83 | 12.04 | |
| Operating Margin | 5.57 | 4.87 | 5.43 | 5.43 | |
| Incremental Operating Margin | — | 30.19 | 12.20 | — | |
| Pretax Margin | 3.44 | 2.70 | 3.68 | 4.81 | |
| Net Income Margin | 2.91 | 2.31 | 3.04 | 3.84 | |
| Net Income to Common Margin | 0.00 | 2.31 | 3.04 | — | |
| FCF Margin | -1.71 | 3.71 | 9.28 | 9.28 | |
| Additional | |||||
| Effective Tax Rate | 27.47 | 31.82 | 27.76 | 27.16 | |
| Dvd Payout Ratio | 20.20 | 17.42 | 19.59 | — | |
| Sustainable Growth Rate | 4.29 | 3.33 | 4.49 | 5.59 | |
| Incremental Operating Margin % | 30.19 | 12.20 | 390.60 | — | |