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 | 19.26 | 6.81 | 11.76 | 11.76 | |
| Return on Assets | 7.17 | 2.82 | 4.28 | 4.28 | |
| Return on Capital Employed | 18.93 | 10.27 | 13.42 | 13.42 | |
| Return on Invested Capital | 14.09 | 7.51 | 8.82 | 10.02 | |
| Margins | |||||
| EBITDA Margin | 19.74 | 14.63 | 15.34 | 15.56 | |
| Operating Margin | 13.50 | 8.54 | 9.84 | 9.84 | |
| Incremental Operating Margin | — | -9.32 | 12.95 | — | |
| Pretax Margin | 9.97 | 4.72 | 6.61 | 7.34 | |
| Net Income Margin | 7.58 | 3.53 | 4.76 | 5.33 | |
| Net Income to Common Margin | — | 3.42 | 4.76 | — | |
| FCF Margin | -2.64 | -12.45 | -8.26 | -8.26 | |
| Additional | |||||
| Effective Tax Rate | 24.19 | 25.60 | 28.19 | 27.60 | |
| Dvd Payout Ratio | 7.05 | 11.83 | 3.11 | — | |
| Sustainable Growth Rate | 17.90 | 6.00 | 11.39 | 11.76 | |
| Incremental Operating Margin % | -9.32 | 12.95 | 15.51 | — | |