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 | 5.65 | 9.00 | 7.06 | 7.06 | |
| Return on Assets | 3.65 | 5.35 | 4.00 | 4.00 | |
| Return on Capital Employed | 4.41 | 7.33 | 5.54 | 5.54 | |
| Return on Invested Capital | 8.73 | 17.42 | 5.71 | 4.17 | |
| Margins | |||||
| EBITDA Margin | 5.90 | 6.95 | 5.99 | 4.91 | |
| Operating Margin | 2.82 | 4.26 | 3.38 | 3.38 | |
| Incremental Operating Margin | — | 13.26 | -56.88 | — | |
| Pretax Margin | 4.50 | 6.19 | 4.94 | 4.07 | |
| Net Income Margin | 3.28 | 4.58 | 3.68 | 3.03 | |
| Net Income to Common Margin | 3.18 | 4.53 | 3.66 | 3.01 | |
| FCF Margin | 7.96 | 5.70 | 0.43 | 0.43 | |
| Additional | |||||
| Effective Tax Rate | 27.02 | 25.98 | 25.55 | 25.62 | |
| Dvd Payout Ratio | 28.28 | 17.49 | 21.48 | — | |
| Sustainable Growth Rate | 4.05 | 7.43 | 5.54 | 7.06 | |
| Incremental Operating Margin % | 13.26 | -56.88 | -24.78 | — | |