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 | 13.82 | 11.78 | 13.18 | 13.18 | |
| Return on Assets | 5.82 | 5.15 | 5.05 | 5.05 | |
| Return on Capital Employed | 7.80 | 7.61 | 6.77 | 6.77 | |
| Return on Invested Capital | 10.01 | 10.05 | 12.86 | 13.00 | |
| Margins | |||||
| EBITDA Margin | 1.40 | 1.24 | 1.33 | 1.31 | |
| Operating Margin | 0.84 | 0.76 | 0.85 | 0.85 | |
| Incremental Operating Margin | — | 0.33 | 2.55 | — | |
| Pretax Margin | 1.26 | 1.02 | 1.27 | 1.33 | |
| Net Income Margin | 1.21 | 0.99 | 1.20 | 1.26 | |
| Net Income to Common Margin | 1.20 | 0.97 | 1.18 | 1.23 | |
| FCF Margin | 1.04 | 0.66 | 2.31 | 2.31 | |
| Additional | |||||
| Effective Tax Rate | 4.31 | 3.52 | 5.95 | 5.93 | |
| Sustainable Growth Rate | 13.82 | 11.78 | 13.18 | 13.18 | |
| Incremental Operating Margin % | 0.33 | 2.55 | 0.48 | — | |