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 | 22.18 | 7.12 | 18.66 | 18.66 | |
| Return on Assets | 8.95 | 2.72 | 8.26 | 8.26 | |
| Return on Capital Employed | 22.45 | 6.95 | 18.45 | 18.45 | |
| Return on Invested Capital | 14.42 | 4.55 | 12.57 | 10.36 | |
| Margins | |||||
| EBITDA Margin | 8.58 | 4.19 | 8.55 | 7.06 | |
| Operating Margin | 6.78 | 2.24 | 6.51 | 6.51 | |
| Incremental Operating Margin | — | 185.21 | 93.68 | — | |
| Pretax Margin | 6.33 | 1.78 | 6.05 | 4.71 | |
| Net Income Margin | 4.90 | 1.60 | 4.85 | 3.72 | |
| Net Income to Common Margin | 4.74 | 1.58 | 4.67 | 3.50 | |
| FCF Margin | 3.85 | -0.02 | 5.30 | 5.30 | |
| Additional | |||||
| Effective Tax Rate | 25.34 | 21.40 | 25.31 | 26.65 | |
| Dvd Payout Ratio | 25.42 | 69.22 | 31.37 | — | |
| Sustainable Growth Rate | 16.54 | 2.19 | 12.81 | 18.66 | |
| Incremental Operating Margin % | 185.21 | 93.68 | -15.70 | — | |