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 | 10.67 | 9.32 | 7.64 | 7.64 | |
| Return on Assets | 2.32 | 2.15 | 1.68 | 1.68 | |
| Return on Capital Employed | 18.42 | 17.03 | 16.49 | 16.49 | |
| Return on Invested Capital | 8.92 | 8.85 | 8.77 | 9.46 | |
| Margins | |||||
| EBITDA Margin | 9.29 | 9.75 | 10.24 | 10.10 | |
| Operating Margin | 6.33 | 6.53 | 6.68 | 6.68 | |
| Incremental Operating Margin | — | 4.62 | 12.09 | — | |
| Pretax Margin | 2.67 | 1.69 | 1.90 | 2.05 | |
| Net Income Margin | 2.19 | 2.38 | 2.03 | 2.17 | |
| Net Income to Common Margin | 2.18 | 2.38 | 2.02 | 2.15 | |
| FCF Margin | 97.04 | 6.84 | 2.52 | 2.52 | |
| Additional | |||||
| Effective Tax Rate | 17.70 | -40.87 | -6.51 | -5.63 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 0.31 | — | |
| Sustainable Growth Rate | 10.67 | 9.32 | 7.62 | 7.64 | |
| Incremental Operating Margin % | 4.62 | 12.09 | 7.14 | — | |