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 | 14.93 | 14.47 | 10.24 | 10.24 | |
| Return on Assets | 5.79 | 3.45 | 2.60 | 2.60 | |
| Return on Capital Employed | 14.98 | 9.42 | 10.23 | 10.23 | |
| Return on Invested Capital | 11.34 | 7.67 | 7.13 | 8.21 | |
| Margins | |||||
| EBITDA Margin | 22.18 | 20.90 | 22.97 | 21.21 | |
| Operating Margin | 21.75 | 20.43 | 22.46 | 22.46 | |
| Incremental Operating Margin | — | 80.74 | 41.88 | — | |
| Pretax Margin | 16.90 | 13.27 | 11.09 | 9.28 | |
| Net Income Margin | 13.57 | 10.96 | 8.36 | 7.01 | |
| Net Income to Common Margin | 9.47 | 0.00 | 0.00 | 0.87 | |
| FCF Margin | -28.99 | -50.94 | -12.85 | -12.85 | |
| Additional | |||||
| Effective Tax Rate | 19.70 | 17.39 | 24.62 | 24.44 | |
| Dvd Payout Ratio | 0.75 | 2.28 | 4.07 | — | |
| Sustainable Growth Rate | 14.82 | 14.14 | 9.82 | 10.24 | |
| Incremental Operating Margin % | 80.74 | 41.88 | 13.46 | — | |