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 | 4.05 | 3.66 | 1.05 | 1.05 | |
| Return on Assets | 2.31 | 2.43 | 0.58 | 0.58 | |
| Return on Capital Employed | 4.25 | 3.33 | 3.02 | 3.02 | |
| Return on Invested Capital | 3.76 | 2.68 | 2.55 | 2.68 | |
| Margins | |||||
| EBITDA Margin | 22.36 | 20.75 | 20.41 | 20.42 | |
| Operating Margin | 11.72 | 9.69 | 8.85 | 8.85 | |
| Incremental Operating Margin | — | -49.53 | 1.16 | — | |
| Pretax Margin | 10.91 | 12.36 | 2.65 | 2.76 | |
| Net Income Margin | 8.80 | 9.37 | 2.18 | 2.40 | |
| Net Income to Common Margin | 6.93 | 6.64 | 2.28 | 2.86 | |
| FCF Margin | 6.93 | 11.26 | 0.49 | 0.49 | |
| Additional | |||||
| Effective Tax Rate | 14.13 | 24.23 | 17.66 | 13.00 | |
| Dvd Payout Ratio | 15.64 | 5.80 | 24.62 | — | |
| Sustainable Growth Rate | 3.42 | 3.45 | 0.79 | 1.05 | |
| Incremental Operating Margin % | -49.53 | 1.16 | -2.87 | — | |