Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 4.64 | 5.35 | 5.35 | |
| Return on Assets | 3.98 | 5.07 | 5.07 | |
| Return on Capital Employed | 6.97 | 8.20 | 8.20 | |
| Return on Invested Capital | 5.05 | 6.96 | 6.89 | |
| Margins | ||||
| EBITDA Margin | 9.58 | 7.19 | 7.30 | |
| Operating Margin | 6.22 | 5.44 | 5.44 | |
| Incremental Operating Margin | — | 4.09 | — | |
| Pretax Margin | 5.64 | 4.66 | 4.95 | |
| Net Income Margin | 4.23 | 3.97 | 4.00 | |
| Net Income to Common Margin | 3.77 | 3.06 | 3.10 | |
| FCF Margin | 6.90 | -0.40 | -0.40 | |
| Additional | ||||
| Effective Tax Rate | 25.74 | 14.86 | 19.22 | |
| Dvd Payout Ratio | 0.00 | 28.92 | — | |
| Sustainable Growth Rate | 4.64 | 3.80 | 5.35 | |
| Incremental Operating Margin % | 4.09 | 87.60 | — | |