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 | 7.87 | 5.90 | 7.04 | 7.04 | |
| Return on Assets | 4.33 | 2.98 | 3.15 | 3.15 | |
| Return on Capital Employed | 8.50 | 7.40 | 8.39 | 8.39 | |
| Return on Invested Capital | 7.10 | 6.16 | 6.74 | 8.30 | |
| Margins | |||||
| EBITDA Margin | 15.33 | 13.76 | 14.09 | 14.84 | |
| Operating Margin | 9.39 | 7.79 | 8.37 | 8.37 | |
| Incremental Operating Margin | — | -3.59 | 12.54 | — | |
| Pretax Margin | 6.21 | 4.23 | 4.40 | 5.58 | |
| Net Income Margin | 6.54 | 4.55 | 5.06 | 5.89 | |
| Net Income to Common Margin | 6.54 | — | 5.06 | 4.17 | |
| FCF Margin | -1.95 | -1.98 | -4.15 | -4.15 | |
| Additional | |||||
| Effective Tax Rate | -5.32 | -7.69 | -14.89 | -5.49 | |
| Dvd Payout Ratio | 13.06 | 10.96 | 8.65 | — | |
| Sustainable Growth Rate | 6.84 | 5.25 | 6.43 | 7.04 | |
| Incremental Operating Margin % | -3.59 | 12.54 | 22.13 | — | |