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 | 4.98 | 6.12 | 3.38 | 3.38 | |
| Return on Assets | 4.34 | 5.39 | 1.91 | 1.91 | |
| Return on Capital Employed | 5.29 | 6.17 | 3.79 | 3.79 | |
| Return on Invested Capital | 5.15 | 5.90 | 3.49 | 3.45 | |
| Margins | |||||
| EBITDA Margin | 13.24 | 14.02 | 12.87 | 13.13 | |
| Operating Margin | 12.22 | 12.97 | 9.16 | 9.16 | |
| Incremental Operating Margin | — | 17.55 | 0.93 | — | |
| Pretax Margin | 11.17 | 13.25 | 5.82 | 5.45 | |
| Net Income Margin | 11.47 | 12.81 | 4.98 | 4.15 | |
| Net Income to Common Margin | 11.47 | 12.81 | 4.98 | 4.15 | |
| FCF Margin | 9.36 | 11.58 | 3.15 | 3.15 | |
| Additional | |||||
| Effective Tax Rate | -2.61 | 3.32 | 14.45 | 23.90 | |
| Dvd Payout Ratio | 11.95 | 9.17 | 19.37 | — | |
| Sustainable Growth Rate | 4.38 | 5.56 | 2.73 | 3.38 | |
| Incremental Operating Margin % | 17.55 | 0.93 | 6.91 | — | |