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 | 9.10 | 7.73 | -5.70 | -5.70 | |
| Return on Assets | 3.42 | 3.16 | -2.13 | -2.13 | |
| Return on Capital Employed | 8.96 | 8.28 | -0.21 | -0.21 | |
| Return on Invested Capital | 9.08 | 8.32 | -0.34 | 5.17 | |
| Margins | |||||
| EBITDA Margin | 5.60 | 6.37 | 3.09 | 4.29 | |
| Operating Margin | 3.23 | 3.38 | -0.09 | -0.09 | |
| Incremental Operating Margin | — | 7.09 | 45.65 | — | |
| Pretax Margin | 3.73 | 3.51 | -1.99 | -0.34 | |
| Net Income Margin | 2.82 | 2.76 | -2.04 | -0.97 | |
| Net Income to Common Margin | — | 2.76 | -2.04 | -0.97 | |
| FCF Margin | 4.80 | 6.07 | 11.93 | 11.93 | |
| Additional | |||||
| Effective Tax Rate | 21.50 | 21.37 | -2.11 | -122.35 | |
| Dvd Payout Ratio | 35.12 | 25.91 | -38.09 | — | |
| Sustainable Growth Rate | 5.90 | 5.73 | -7.87 | -5.70 | |
| Incremental Operating Margin % | 7.09 | 45.65 | 247.15 | — | |