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 | 12.23 | 6.95 | 5.57 | 5.57 | |
| Return on Assets | 10.46 | 6.00 | 4.03 | 4.03 | |
| Return on Capital Employed | 13.26 | 6.16 | 4.50 | 4.50 | |
| Return on Invested Capital | 12.04 | 5.07 | 3.01 | 4.48 | |
| Margins | |||||
| EBITDA Margin | 11.00 | 7.48 | 5.62 | 7.01 | |
| Operating Margin | 10.45 | 6.03 | 4.05 | 4.05 | |
| Incremental Operating Margin | — | 42.05 | -9.21 | — | |
| Pretax Margin | 12.95 | 9.24 | 6.77 | 8.12 | |
| Net Income Margin | 9.66 | 6.77 | 4.74 | 5.69 | |
| Net Income to Common Margin | 9.58 | 6.72 | 4.97 | 6.06 | |
| FCF Margin | 8.59 | 0.71 | -10.03 | -10.03 | |
| Additional | |||||
| Effective Tax Rate | 25.37 | 26.72 | 29.96 | 29.91 | |
| Dvd Payout Ratio | 6.21 | 9.98 | 0.00 | — | |
| Sustainable Growth Rate | 11.47 | 6.26 | 5.57 | 5.57 | |
| Incremental Operating Margin % | 42.05 | -9.21 | 19.96 | — | |