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 | 9.64 | 9.32 | 7.88 | 7.88 | |
| Return on Assets | 3.07 | 3.05 | 2.92 | 2.92 | |
| Return on Capital Employed | 7.11 | 8.81 | 6.09 | 6.09 | |
| Return on Invested Capital | 5.69 | 7.91 | 4.96 | 4.54 | |
| Margins | |||||
| EBITDA Margin | 17.55 | 21.27 | 20.98 | 20.44 | |
| Operating Margin | 11.39 | 14.99 | 13.27 | 13.27 | |
| Incremental Operating Margin | — | 69.88 | 50.14 | — | |
| Pretax Margin | 7.26 | 9.93 | 7.49 | 6.86 | |
| Net Income Margin | 6.97 | 7.29 | 8.20 | 8.28 | |
| Net Income to Common Margin | 6.02 | 6.06 | 6.00 | 6.09 | |
| FCF Margin | -1.20 | -7.01 | -12.34 | -12.34 | |
| Additional | |||||
| Effective Tax Rate | 32.55 | 23.75 | 32.47 | 36.40 | |
| Dvd Payout Ratio | 20.72 | 20.20 | 21.76 | — | |
| Sustainable Growth Rate | 7.64 | 7.44 | 6.17 | 7.88 | |
| Incremental Operating Margin % | 69.88 | 50.14 | -22.11 | — | |