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 | 35.51 | 16.39 | 25.80 | 25.80 | |
| Return on Assets | 13.27 | 6.11 | 10.39 | 10.39 | |
| Return on Capital Employed | 30.70 | 14.21 | 23.29 | 23.29 | |
| Return on Invested Capital | 23.92 | 10.08 | 17.30 | 10.29 | |
| Margins | |||||
| EBITDA Margin | 8.69 | 5.08 | 7.88 | 4.97 | |
| Operating Margin | 7.36 | 3.63 | 6.38 | 6.38 | |
| Incremental Operating Margin | — | 296.00 | 68.16 | — | |
| Pretax Margin | 6.93 | 3.37 | 6.37 | 3.97 | |
| Net Income Margin | 5.30 | 2.66 | 4.94 | 3.10 | |
| Net Income to Common Margin | 5.30 | 2.66 | 4.94 | 3.10 | |
| FCF Margin | 5.34 | 1.71 | 6.64 | 6.64 | |
| Additional | |||||
| Effective Tax Rate | 26.58 | 28.74 | 26.89 | 25.39 | |
| Dvd Payout Ratio | 19.84 | 49.20 | 36.86 | — | |
| Sustainable Growth Rate | 28.46 | 8.33 | 16.29 | 25.80 | |
| Incremental Operating Margin % | 296.00 | 68.16 | -46.51 | — | |