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 | 9.80 | 10.11 | 9.13 | 9.13 | |
| Return on Assets | 5.83 | 5.38 | 4.27 | 4.27 | |
| Return on Capital Employed | 11.46 | 13.69 | 11.45 | 11.45 | |
| Return on Invested Capital | 8.74 | 9.56 | 7.48 | 6.75 | |
| Margins | |||||
| EBITDA Margin | 3.79 | 4.33 | 4.61 | 4.32 | |
| Operating Margin | 2.63 | 3.13 | 3.06 | 3.06 | |
| Incremental Operating Margin | — | 12.01 | 3.82 | — | |
| Pretax Margin | 3.00 | 3.12 | 3.22 | 2.99 | |
| Net Income Margin | 2.24 | 2.28 | 2.37 | 2.20 | |
| Net Income to Common Margin | 2.23 | 2.28 | 2.37 | 2.20 | |
| FCF Margin | -0.62 | -0.12 | -0.44 | -0.44 | |
| Additional | |||||
| Effective Tax Rate | 25.45 | 26.89 | 26.48 | 26.58 | |
| Dvd Payout Ratio | 48.32 | 59.82 | 60.22 | — | |
| Sustainable Growth Rate | 5.06 | 4.06 | 3.63 | 9.13 | |
| Incremental Operating Margin % | 12.01 | 3.82 | -9.50 | — | |