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 | 13.58 | 16.02 | 1.81 | 1.81 | |
| Return on Assets | 6.61 | 7.45 | 0.70 | 0.70 | |
| Return on Capital Employed | 18.67 | 20.99 | 7.63 | 7.63 | |
| Return on Invested Capital | 10.34 | 11.11 | 2.33 | 3.21 | |
| Margins | |||||
| EBITDA Margin | 10.99 | 12.37 | 7.52 | 8.31 | |
| Operating Margin | 8.29 | 9.46 | 4.03 | 4.03 | |
| Incremental Operating Margin | — | 15.49 | 201.46 | — | |
| Pretax Margin | 6.54 | 7.80 | 1.51 | 2.33 | |
| Net Income Margin | 4.91 | 5.58 | 0.60 | 1.00 | |
| Net Income to Common Margin | 4.91 | 5.58 | 0.60 | 1.00 | |
| FCF Margin | -6.56 | -3.87 | -3.08 | -3.08 | |
| Additional | |||||
| Effective Tax Rate | 25.00 | 28.49 | 60.05 | 57.22 | |
| Dvd Payout Ratio | 10.01 | 16.28 | 240.06 | — | |
| Sustainable Growth Rate | 12.22 | 13.41 | -2.54 | 1.81 | |
| Incremental Operating Margin % | 15.49 | 201.46 | 18.85 | — | |