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 | — | 23.21 | 21.87 | 21.87 | |
| Return on Assets | — | 8.89 | 5.83 | 5.83 | |
| Return on Capital Employed | — | 31.09 | 26.43 | 26.43 | |
| Return on Invested Capital | — | 14.37 | 11.46 | 8.90 | |
| Margins | |||||
| EBITDA Margin | — | 10.73 | 8.41 | 7.01 | |
| Operating Margin | — | 9.43 | 7.03 | 7.03 | |
| Incremental Operating Margin | — | — | 2.45 | — | |
| Pretax Margin | — | 7.65 | 5.40 | 4.55 | |
| Net Income Margin | — | 5.66 | 3.86 | 3.10 | |
| Net Income to Common Margin | — | — | 4.50 | 2.58 | |
| FCF Margin | — | 1.97 | -1.16 | -1.16 | |
| Additional | |||||
| Effective Tax Rate | — | 25.94 | 28.41 | 31.84 | |
| Dvd Payout Ratio | — | 5.54 | 8.89 | — | |
| Sustainable Growth Rate | — | 21.92 | 19.93 | 21.87 | |
| Incremental Operating Margin % | — | 2.45 | -29.75 | — | |