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 | 6.76 | -3.05 | 10.56 | 10.56 | |
| Return on Assets | 3.80 | 0.87 | 4.36 | 4.36 | |
| Return on Capital Employed | 14.60 | 17.87 | 20.50 | 20.50 | |
| Return on Invested Capital | 12.12 | 9.87 | 17.85 | 18.73 | |
| Margins | |||||
| EBITDA Margin | 11.99 | 13.03 | 13.38 | 13.44 | |
| Operating Margin | 6.58 | 7.50 | 7.88 | 7.88 | |
| Incremental Operating Margin | — | 18.25 | 10.61 | — | |
| Pretax Margin | 3.85 | 4.87 | 4.97 | 4.84 | |
| Net Income Margin | 3.22 | 0.71 | 3.49 | 3.43 | |
| Net Income to Common Margin | 1.89 | -0.77 | 2.33 | 2.20 | |
| FCF Margin | 8.26 | 9.39 | 5.61 | 5.61 | |
| Additional | |||||
| Effective Tax Rate | 34.94 | 84.72 | 29.41 | 28.64 | |
| Dvd Payout Ratio | 9.69 | 202.18 | 38.87 | — | |
| Sustainable Growth Rate | 6.11 | 3.12 | 6.46 | 10.56 | |
| Incremental Operating Margin % | 18.25 | 10.61 | 9.26 | — | |