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 | 12.75 | 11.37 | 8.67 | 8.67 | |
| Return on Assets | 4.23 | 3.63 | 2.79 | 2.79 | |
| Return on Capital Employed | 10.14 | 10.39 | 7.62 | 7.62 | |
| Return on Invested Capital | 15.84 | 14.87 | 11.31 | 9.91 | |
| Margins | |||||
| EBITDA Margin | 5.97 | 5.86 | 5.09 | 4.88 | |
| Operating Margin | 4.22 | 4.11 | 3.19 | 3.19 | |
| Incremental Operating Margin | — | 3.21 | -25.83 | — | |
| Pretax Margin | 4.73 | 4.65 | 3.89 | 3.76 | |
| Net Income Margin | 3.71 | 3.17 | 2.63 | 2.61 | |
| Net Income to Common Margin | 3.55 | 3.12 | 2.61 | 2.71 | |
| FCF Margin | 9.93 | 7.37 | 6.16 | 6.16 | |
| Additional | |||||
| Effective Tax Rate | 21.40 | 32.71 | 33.79 | 32.03 | |
| Dvd Payout Ratio | 7.73 | 12.81 | 12.69 | — | |
| Sustainable Growth Rate | 11.76 | 9.91 | 7.57 | 8.67 | |
| Incremental Operating Margin % | 3.21 | -25.83 | 12.41 | — | |