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 | 12.38 | 14.87 | 7.30 | 7.30 | |
| Return on Assets | 5.77 | 5.36 | 4.70 | 4.70 | |
| Return on Capital Employed | 19.80 | 26.28 | 13.12 | 13.12 | |
| Return on Invested Capital | 12.25 | 10.96 | 6.73 | 6.58 | |
| Margins | |||||
| EBITDA Margin | 9.04 | 10.12 | 12.24 | 12.12 | |
| Operating Margin | 8.68 | 9.74 | 10.07 | 10.07 | |
| Incremental Operating Margin | — | 12.45 | 11.18 | — | |
| Pretax Margin | 7.95 | 8.20 | 9.70 | 9.72 | |
| Net Income Margin | 5.54 | 5.52 | 6.89 | 6.49 | |
| Net Income to Common Margin | 5.30 | 5.48 | 5.52 | 5.16 | |
| FCF Margin | -3.97 | -16.09 | -39.77 | -39.77 | |
| Additional | |||||
| Effective Tax Rate | 30.32 | 32.69 | 28.96 | 33.28 | |
| Dvd Payout Ratio | 29.04 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 8.79 | 14.87 | 7.30 | 7.30 | |
| Incremental Operating Margin % | 12.45 | 11.18 | 4.00 | — | |