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 | 11.04 | 7.71 | 5.48 | 5.48 | |
| Return on Assets | 4.98 | 3.58 | 2.39 | 2.39 | |
| Return on Capital Employed | 16.47 | 13.96 | 11.58 | 11.58 | |
| Return on Invested Capital | 10.49 | 8.30 | 6.94 | 6.92 | |
| Margins | |||||
| EBITDA Margin | 12.53 | 11.30 | 10.96 | 10.41 | |
| Operating Margin | 7.55 | 6.00 | 5.00 | 5.00 | |
| Incremental Operating Margin | — | -9.06 | -26.14 | — | |
| Pretax Margin | 5.19 | 3.61 | 2.65 | 2.73 | |
| Net Income Margin | 3.93 | 2.69 | 1.94 | 1.89 | |
| Net Income to Common Margin | — | 2.66 | 0.00 | — | |
| FCF Margin | 10.09 | 1.30 | 6.02 | 6.02 | |
| Additional | |||||
| Effective Tax Rate | 24.24 | 25.36 | 26.93 | 30.74 | |
| Dvd Payout Ratio | 17.59 | 26.21 | 26.06 | — | |
| Sustainable Growth Rate | 9.10 | 5.69 | 4.05 | 5.48 | |
| Incremental Operating Margin % | -9.06 | -26.14 | 2.97 | — | |