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 | 4.70 | 9.48 | 7.54 | 7.54 | |
| Return on Assets | 1.62 | 4.80 | 3.92 | 3.92 | |
| Return on Capital Employed | 6.58 | 12.12 | 9.80 | 9.80 | |
| Return on Invested Capital | 3.57 | 7.27 | 6.12 | 5.24 | |
| Margins | |||||
| EBITDA Margin | 10.17 | 13.07 | 13.38 | 12.61 | |
| Operating Margin | 5.29 | 8.71 | 8.75 | 8.75 | |
| Incremental Operating Margin | — | 35.77 | 7.63 | — | |
| Pretax Margin | 3.22 | 7.60 | 7.55 | 6.67 | |
| Net Income Margin | 2.07 | 5.43 | 5.33 | 4.71 | |
| Net Income to Common Margin | 2.97 | 5.83 | 5.19 | 4.87 | |
| FCF Margin | 1.12 | 5.43 | -6.18 | -6.18 | |
| Additional | |||||
| Effective Tax Rate | 35.74 | 28.47 | 29.35 | 29.41 | |
| Dvd Payout Ratio | 7.17 | 2.42 | 2.55 | — | |
| Sustainable Growth Rate | 4.36 | 9.25 | 7.35 | 7.54 | |
| Incremental Operating Margin % | 35.77 | 7.63 | 43.91 | — | |