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 | 21.37 | 18.45 | 6.32 | 6.32 | |
| Return on Assets | 9.75 | 8.60 | 3.62 | 3.62 | |
| Return on Capital Employed | 20.61 | 18.87 | 7.97 | 7.97 | |
| Return on Invested Capital | 15.75 | 13.31 | 5.46 | 4.82 | |
| Margins | |||||
| EBITDA Margin | 8.13 | 8.43 | 7.10 | 7.44 | |
| Operating Margin | 6.72 | 6.43 | 3.95 | 3.95 | |
| Incremental Operating Margin | — | 4.24 | 11.93 | — | |
| Pretax Margin | 5.98 | 5.62 | 3.34 | 3.50 | |
| Net Income Margin | 5.14 | 4.82 | 2.64 | 2.74 | |
| Net Income to Common Margin | 5.14 | 4.82 | 2.64 | 2.74 | |
| FCF Margin | -7.43 | -2.71 | 6.86 | 6.86 | |
| Additional | |||||
| Effective Tax Rate | 14.13 | 14.15 | 21.15 | 21.70 | |
| Dvd Payout Ratio | 3.42 | 3.88 | 11.33 | — | |
| Sustainable Growth Rate | 20.64 | 17.73 | 5.60 | 6.32 | |
| Incremental Operating Margin % | 4.24 | 11.93 | 4.49 | — | |