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 | 15.19 | 14.06 | 10.85 | 10.85 | |
| Return on Assets | 11.27 | 10.72 | 8.06 | 8.06 | |
| Return on Capital Employed | 20.05 | 17.82 | 13.05 | 13.05 | |
| Return on Invested Capital | 15.77 | 13.88 | 10.03 | 11.15 | |
| Margins | |||||
| EBITDA Margin | 7.33 | 7.79 | 6.46 | 6.64 | |
| Operating Margin | 5.83 | 6.14 | 4.74 | 4.74 | |
| Incremental Operating Margin | — | -0.35 | -94.71 | — | |
| Pretax Margin | 5.70 | 6.26 | 5.09 | 5.25 | |
| Net Income Margin | 4.21 | 4.66 | 3.79 | 3.91 | |
| Net Income to Common Margin | 4.21 | 4.66 | 3.79 | 3.91 | |
| FCF Margin | 6.12 | 3.28 | 3.19 | 3.19 | |
| Additional | |||||
| Effective Tax Rate | 26.03 | 25.53 | 25.52 | 25.54 | |
| Dvd Payout Ratio | 14.88 | 15.70 | 41.88 | — | |
| Sustainable Growth Rate | 12.93 | 11.85 | 6.31 | 10.85 | |
| Incremental Operating Margin % | -0.35 | -94.71 | 9.04 | — | |