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 | 9.13 | 8.17 | 9.05 | 9.05 | |
| Return on Assets | 7.90 | 7.55 | 6.66 | 6.66 | |
| Return on Capital Employed | 7.96 | 10.37 | 10.85 | 10.85 | |
| Return on Invested Capital | 6.17 | 7.53 | 7.36 | 7.95 | |
| Margins | |||||
| EBITDA Margin | 8.96 | 10.10 | 10.88 | 11.46 | |
| Operating Margin | 6.38 | 7.72 | 8.66 | 8.66 | |
| Incremental Operating Margin | — | 16.30 | 17.54 | — | |
| Pretax Margin | 9.21 | 8.69 | 9.01 | 9.39 | |
| Net Income Margin | 6.84 | 6.29 | 6.08 | 6.26 | |
| Net Income to Common Margin | 6.66 | 5.60 | — | — | |
| FCF Margin | -1.32 | 5.82 | -17.03 | -17.03 | |
| Additional | |||||
| Effective Tax Rate | 25.70 | 27.65 | 32.55 | 33.34 | |
| Dvd Payout Ratio | 2.48 | 2.32 | 2.70 | — | |
| Sustainable Growth Rate | 8.90 | 7.98 | 8.81 | 9.05 | |
| Incremental Operating Margin % | 16.30 | 17.54 | 42.20 | — | |