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 | 9.88 | — | 8.43 | 8.43 | |
| Return on Assets | 5.44 | — | 4.05 | 4.05 | |
| Return on Capital Employed | 8.92 | — | 11.73 | 11.73 | |
| Return on Invested Capital | 8.05 | — | 8.05 | 10.41 | |
| Margins | |||||
| EBITDA Margin | 5.38 | — | 7.15 | 7.05 | |
| Operating Margin | 3.30 | — | 4.61 | 4.61 | |
| Pretax Margin | 2.88 | — | 3.36 | 3.32 | |
| Net Income Margin | 3.05 | — | 2.52 | 2.47 | |
| Net Income to Common Margin | — | — | 2.54 | 2.48 | |
| FCF Margin | -0.17 | — | 2.11 | 2.11 | |
| Additional | |||||
| Effective Tax Rate | -5.87 | — | 23.02 | 23.85 | |
| Dvd Payout Ratio | 17.99 | — | 8.78 | — | |
| Sustainable Growth Rate | 8.10 | — | 7.69 | 8.43 | |
| Incremental Operating Margin % | — | — | 4.44 | — | |