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 | 14.07 | 14.05 | 8.76 | 8.76 | |
| Return on Assets | 5.91 | 9.69 | 4.44 | 4.44 | |
| Return on Capital Employed | 14.75 | 11.67 | 10.31 | 10.31 | |
| Return on Invested Capital | 10.16 | 11.47 | 8.29 | 9.83 | |
| Margins | |||||
| EBITDA Margin | 16.94 | 16.68 | 18.40 | 20.30 | |
| Operating Margin | 12.88 | 12.51 | 12.69 | 12.69 | |
| Incremental Operating Margin | — | 5.62 | 14.84 | — | |
| Pretax Margin | 9.97 | 11.10 | 9.19 | 11.32 | |
| Net Income Margin | 7.46 | 14.33 | 6.92 | 8.49 | |
| Net Income to Common Margin | 7.53 | 8.08 | 6.91 | 8.46 | |
| FCF Margin | -5.50 | -11.87 | -3.30 | -3.30 | |
| Additional | |||||
| Effective Tax Rate | 27.05 | -28.52 | 24.79 | 24.98 | |
| Dvd Payout Ratio | 14.96 | 7.39 | 14.09 | — | |
| Sustainable Growth Rate | 11.97 | 13.01 | 7.53 | 8.76 | |
| Incremental Operating Margin % | 5.62 | 14.84 | 64.71 | — | |