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 | 13.65 | 10.71 | 17.12 | 17.12 | |
| Return on Assets | 6.99 | 5.13 | 6.85 | 6.85 | |
| Return on Capital Employed | 12.73 | 8.04 | 13.14 | 13.14 | |
| Return on Invested Capital | 6.66 | 3.78 | 5.76 | 6.08 | |
| Margins | |||||
| EBITDA Margin | 2.76 | 1.99 | 2.30 | 2.06 | |
| Operating Margin | 2.04 | 1.32 | 1.84 | 1.84 | |
| Incremental Operating Margin | — | -9.53 | 3.35 | — | |
| Pretax Margin | 2.77 | 2.45 | 3.15 | 3.53 | |
| Net Income Margin | 2.09 | 1.71 | 2.39 | 2.72 | |
| Net Income to Common Margin | 2.09 | 1.69 | 2.38 | 2.72 | |
| FCF Margin | -4.23 | 2.00 | -1.74 | -1.74 | |
| Additional | |||||
| Effective Tax Rate | 24.46 | 30.19 | 24.14 | 22.86 | |
| Dvd Payout Ratio | 14.94 | 17.13 | 9.09 | — | |
| Sustainable Growth Rate | 11.61 | 8.88 | 15.56 | 17.12 | |
| Incremental Operating Margin % | -9.53 | 3.35 | 0.47 | — | |