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 | 9.42 | 9.80 | 5.69 | 5.69 | |
| Return on Assets | 7.12 | 6.83 | 4.38 | 4.38 | |
| Return on Capital Employed | 10.31 | 10.33 | 6.12 | 6.12 | |
| Return on Invested Capital | 9.27 | 9.48 | 5.79 | 6.20 | |
| Margins | |||||
| EBITDA Margin | 15.19 | 15.19 | 12.89 | 12.92 | |
| Operating Margin | 10.31 | 10.15 | 7.34 | 7.34 | |
| Incremental Operating Margin | — | 9.51 | -2.43 | — | |
| Pretax Margin | 11.08 | 10.54 | 8.40 | 8.62 | |
| Net Income Margin | 8.34 | 7.69 | 5.96 | 6.12 | |
| Net Income to Common Margin | 0.00 | 0.00 | 5.88 | 4.66 | |
| FCF Margin | -0.86 | -7.96 | 1.14 | 1.14 | |
| Additional | |||||
| Effective Tax Rate | 25.32 | 25.61 | 25.63 | 25.56 | |
| Dvd Payout Ratio | 18.58 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 7.67 | 9.80 | 5.69 | 5.69 | |
| Incremental Operating Margin % | 9.51 | -2.43 | 7.23 | — | |