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 | 6.10 | 5.04 | 8.63 | 8.63 | |
| Return on Assets | 3.26 | 2.61 | 3.77 | 3.77 | |
| Return on Capital Employed | 5.93 | 6.03 | 8.12 | 8.12 | |
| Return on Invested Capital | 2.65 | 3.53 | 4.33 | 5.20 | |
| Margins | |||||
| EBITDA Margin | 8.00 | 7.46 | 8.62 | 8.74 | |
| Operating Margin | 6.83 | 6.32 | 7.33 | 7.33 | |
| Incremental Operating Margin | — | 3.70 | 11.30 | — | |
| Pretax Margin | 3.47 | 2.96 | 4.47 | 4.56 | |
| Net Income Margin | 5.36 | 3.71 | 5.40 | 5.95 | |
| FCF Margin | -1.37 | 0.52 | -6.83 | -6.83 | |
| Additional | |||||
| Effective Tax Rate | 51.24 | 39.40 | 40.18 | 36.78 | |
| Dvd Payout Ratio | 9.62 | 11.55 | 8.51 | — | |
| Sustainable Growth Rate | 5.51 | 4.46 | 7.90 | 8.63 | |
| Incremental Operating Margin % | 3.70 | 11.30 | 8.70 | — | |