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 | 8.13 | 14.93 | 9.88 | 9.88 | |
| Return on Assets | 3.86 | 7.19 | 4.48 | 4.48 | |
| Return on Capital Employed | 10.86 | 15.81 | 10.45 | 10.45 | |
| Return on Invested Capital | 7.20 | 12.52 | 7.41 | 9.58 | |
| Margins | |||||
| EBITDA Margin | 14.83 | 18.73 | 14.63 | 16.66 | |
| Operating Margin | 10.98 | 14.81 | 10.95 | 10.95 | |
| Incremental Operating Margin | — | 35.56 | -21.22 | — | |
| Pretax Margin | 7.74 | 11.58 | 8.78 | 10.88 | |
| Net Income Margin | 5.27 | 9.19 | 6.42 | 8.14 | |
| Net Income to Common Margin | 5.10 | 9.09 | 6.41 | 8.13 | |
| FCF Margin | -1.76 | 7.24 | -11.86 | -11.86 | |
| Additional | |||||
| Effective Tax Rate | 31.96 | 20.57 | 26.88 | 25.18 | |
| Dvd Payout Ratio | 29.56 | 12.41 | 17.42 | — | |
| Sustainable Growth Rate | 5.73 | 13.08 | 8.16 | 9.88 | |
| Incremental Operating Margin % | 35.56 | -21.22 | 55.34 | — | |