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 | 12.24 | 11.25 | 7.72 | 7.72 | |
| Return on Assets | 9.92 | 8.71 | 5.87 | 5.87 | |
| Return on Capital Employed | 11.99 | 7.00 | 8.65 | 8.65 | |
| Return on Invested Capital | 10.42 | 7.94 | 8.56 | 9.00 | |
| Margins | |||||
| EBITDA Margin | 10.68 | 6.75 | 7.23 | 6.64 | |
| Operating Margin | 9.48 | 5.43 | 5.81 | 5.81 | |
| Incremental Operating Margin | — | 12.60 | 7.38 | — | |
| Pretax Margin | 12.96 | 9.67 | 6.20 | 6.03 | |
| Net Income Margin | 9.59 | 8.72 | 5.15 | 5.52 | |
| Net Income to Common Margin | 9.61 | 8.72 | 5.15 | 5.52 | |
| FCF Margin | 3.36 | 7.51 | -2.51 | -2.51 | |
| Additional | |||||
| Effective Tax Rate | 25.97 | 9.76 | 16.91 | 8.46 | |
| Dvd Payout Ratio | 9.10 | 26.80 | 18.26 | — | |
| Sustainable Growth Rate | 11.13 | 8.23 | 6.31 | 7.72 | |
| Incremental Operating Margin % | 12.60 | 7.38 | -4.49 | — | |