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 | 8.31 | 5.95 | 6.01 | 6.01 | |
| Return on Assets | 4.78 | 3.56 | 3.53 | 3.53 | |
| Return on Capital Employed | 11.85 | 7.98 | 8.41 | 8.41 | |
| Return on Invested Capital | 9.29 | 6.31 | 6.83 | 9.07 | |
| Margins | |||||
| EBITDA Margin | 13.32 | 10.31 | 7.37 | 6.79 | |
| Operating Margin | 7.38 | 4.75 | 3.74 | 3.74 | |
| Incremental Operating Margin | — | -11.06 | 1.69 | — | |
| Pretax Margin | 5.20 | 3.60 | 2.63 | 3.00 | |
| Net Income Margin | 3.90 | 2.89 | 2.05 | 2.31 | |
| Net Income to Common Margin | 0.00 | 2.74 | 1.97 | 2.24 | |
| FCF Margin | 0.66 | 8.95 | 6.07 | 6.07 | |
| Additional | |||||
| Effective Tax Rate | 26.59 | 22.81 | 22.80 | 23.52 | |
| Dvd Payout Ratio | 3.04 | 0.00 | 3.69 | — | |
| Sustainable Growth Rate | 8.06 | 5.95 | 5.79 | 6.01 | |
| Incremental Operating Margin % | -11.06 | 1.69 | 4.62 | — | |