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 | 6.87 | 8.86 | 7.04 | 7.04 | |
| Return on Assets | 5.31 | 7.13 | 5.43 | 5.43 | |
| Return on Capital Employed | 5.73 | 7.79 | 6.35 | 6.35 | |
| Return on Invested Capital | 3.98 | 6.04 | 5.28 | 6.14 | |
| Margins | |||||
| EBITDA Margin | 10.24 | 12.91 | 12.55 | 13.61 | |
| Operating Margin | 5.98 | 8.81 | 7.84 | 7.84 | |
| Incremental Operating Margin | — | 104.64 | -104.25 | — | |
| Pretax Margin | 8.34 | 11.45 | 9.17 | 10.24 | |
| Net Income Margin | 6.70 | 9.06 | 7.63 | 8.44 | |
| Net Income to Common Margin | 6.65 | 9.03 | 7.55 | 8.32 | |
| FCF Margin | -14.09 | 6.25 | -6.38 | -6.38 | |
| Additional | |||||
| Effective Tax Rate | 25.02 | 25.12 | 22.31 | 22.72 | |
| Dvd Payout Ratio | 16.59 | 13.36 | 19.35 | — | |
| Sustainable Growth Rate | 5.73 | 7.68 | 5.68 | 7.04 | |
| Incremental Operating Margin % | 104.64 | -104.25 | 41.28 | — | |