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 | 15.86 | 10.77 | 13.81 | 13.81 | |
| Return on Assets | 6.36 | 4.20 | 5.02 | 5.02 | |
| Return on Capital Employed | 20.20 | 15.07 | 18.02 | 18.02 | |
| Return on Invested Capital | 14.94 | 10.54 | 11.93 | 10.91 | |
| Margins | |||||
| EBITDA Margin | 13.83 | 11.15 | 13.06 | 12.29 | |
| Operating Margin | 9.57 | 6.90 | 8.61 | 8.61 | |
| Incremental Operating Margin | — | -18.20 | 17.82 | — | |
| Pretax Margin | 7.00 | 4.70 | 6.13 | 5.08 | |
| Net Income Margin | 5.32 | 3.57 | 4.45 | 3.58 | |
| Net Income to Common Margin | 5.38 | 0.00 | 4.45 | 3.56 | |
| FCF Margin | 7.13 | 1.12 | -3.07 | -3.07 | |
| Additional | |||||
| Effective Tax Rate | 26.49 | 27.68 | 29.04 | 32.27 | |
| Dvd Payout Ratio | 7.64 | 25.75 | 17.40 | — | |
| Sustainable Growth Rate | 14.65 | 8.00 | 11.41 | 13.81 | |
| Incremental Operating Margin % | -18.20 | 17.82 | -7.28 | — | |