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 | 10.94 | 5.94 | 7.95 | 7.95 | |
| Return on Assets | 8.22 | 4.26 | 5.75 | 5.75 | |
| Return on Capital Employed | 10.70 | 9.09 | 9.00 | 9.00 | |
| Return on Invested Capital | 10.17 | 6.97 | 7.96 | 9.59 | |
| Margins | |||||
| EBITDA Margin | 11.34 | 9.49 | 9.27 | 9.97 | |
| Operating Margin | 8.93 | 6.89 | 6.55 | 6.55 | |
| Incremental Operating Margin | — | -142.34 | 3.01 | — | |
| Pretax Margin | 11.25 | 6.43 | 7.39 | 8.35 | |
| Net Income Margin | 8.41 | 3.98 | 5.27 | 5.98 | |
| Net Income to Common Margin | 8.53 | 4.10 | — | — | |
| FCF Margin | 8.27 | 4.24 | 4.09 | 4.09 | |
| Additional | |||||
| Effective Tax Rate | 25.18 | 38.13 | 28.72 | 28.35 | |
| Dvd Payout Ratio | 36.91 | 77.00 | 52.45 | — | |
| Sustainable Growth Rate | 6.90 | 1.37 | 3.78 | 7.95 | |
| Incremental Operating Margin % | -142.34 | 3.01 | 18.82 | — | |