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 | 4.47 | 8.80 | 8.09 | 8.09 | |
| Return on Assets | 2.70 | 5.15 | 3.83 | 3.83 | |
| Return on Capital Employed | 7.90 | 12.98 | 12.18 | 12.18 | |
| Return on Invested Capital | 4.70 | 7.68 | 7.69 | 7.58 | |
| Margins | |||||
| EBITDA Margin | 7.52 | 9.15 | 8.92 | 8.91 | |
| Operating Margin | 6.43 | 8.31 | 7.84 | 7.84 | |
| Incremental Operating Margin | — | 12.40 | 11.07 | — | |
| Pretax Margin | 4.63 | 6.75 | 5.82 | 6.05 | |
| Net Income Margin | 3.23 | 4.87 | 4.42 | 5.07 | |
| Net Income to Common Margin | 3.23 | 4.88 | 4.46 | 5.10 | |
| FCF Margin | 0.39 | -11.34 | 4.47 | 4.47 | |
| Additional | |||||
| Effective Tax Rate | 40.70 | 34.56 | 32.88 | 30.73 | |
| Dvd Payout Ratio | 4.26 | 8.03 | 15.45 | — | |
| Sustainable Growth Rate | 4.28 | 8.09 | 6.84 | 8.09 | |
| Incremental Operating Margin % | 12.40 | 11.07 | 10.00 | — | |