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 | 8.25 | 4.31 | 6.30 | 6.30 | |
| Return on Assets | 5.20 | 2.30 | 3.72 | 3.72 | |
| Return on Capital Employed | 11.62 | 7.37 | 10.99 | 10.99 | |
| Return on Invested Capital | 7.50 | 5.10 | 7.07 | 11.07 | |
| Margins | |||||
| EBITDA Margin | 13.02 | 11.05 | 15.39 | 19.13 | |
| Operating Margin | 11.19 | 8.45 | 12.21 | 12.21 | |
| Incremental Operating Margin | — | 39.02 | 29.50 | — | |
| Pretax Margin | 10.15 | 5.32 | 8.64 | 13.40 | |
| Net Income Margin | 7.56 | 4.26 | 6.66 | 10.08 | |
| Net Income to Common Margin | 7.39 | 4.36 | 6.30 | 9.55 | |
| FCF Margin | -10.19 | -0.32 | -14.62 | -14.62 | |
| Additional | |||||
| Effective Tax Rate | 25.71 | 20.04 | 22.97 | 24.85 | |
| Dvd Payout Ratio | 8.46 | 16.65 | 4.38 | — | |
| Sustainable Growth Rate | 7.55 | 3.59 | 6.02 | 6.30 | |
| Incremental Operating Margin % | 39.02 | 29.50 | 35.02 | — | |