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 | 16.51 | 14.47 | -4.84 | -4.84 | |
| Return on Assets | 11.58 | 9.42 | -3.94 | -3.94 | |
| Return on Capital Employed | 31.21 | 15.34 | -3.31 | -3.31 | |
| Return on Invested Capital | 27.53 | 15.75 | -3.71 | -5.82 | |
| Margins | |||||
| EBITDA Margin | 35.51 | 24.74 | -2.78 | -4.14 | |
| Operating Margin | 34.29 | 22.61 | -5.76 | -5.76 | |
| Incremental Operating Margin | — | 2,143.39 | 317.08 | — | |
| Pretax Margin | 24.15 | 24.34 | -9.37 | -9.19 | |
| Net Income Margin | 17.52 | 18.50 | -8.89 | -8.84 | |
| Net Income to Common Margin | 17.46 | 18.28 | -7.36 | -7.58 | |
| FCF Margin | 19.07 | 7.76 | -22.12 | -22.12 | |
| Additional | |||||
| Effective Tax Rate | 27.46 | 24.01 | 8.66 | 7.52 | |
| Dvd Payout Ratio | 17.11 | 0.00 | -0.00 | — | |
| Sustainable Growth Rate | 13.69 | 14.47 | -4.84 | -4.84 | |
| Incremental Operating Margin % | 2,143.39 | 317.08 | -12.57 | — | |