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 | 19.22 | 17.18 | 10.64 | 10.64 | |
| Return on Assets | 7.98 | 6.97 | 4.24 | 4.24 | |
| Return on Capital Employed | 19.79 | 16.42 | 8.35 | 8.35 | |
| Return on Invested Capital | 17.02 | 13.33 | 6.71 | 4.76 | |
| Margins | |||||
| EBITDA Margin | 11.58 | 10.73 | 7.21 | 5.92 | |
| Operating Margin | 10.03 | 9.11 | 5.06 | 5.06 | |
| Incremental Operating Margin | — | 3.54 | -57.27 | — | |
| Pretax Margin | 11.39 | 10.39 | 6.63 | 4.44 | |
| Net Income Margin | 8.32 | 7.61 | 4.91 | 3.23 | |
| Net Income to Common Margin | 8.35 | 7.59 | 4.89 | 3.23 | |
| FCF Margin | 0.41 | -10.53 | -9.70 | -9.70 | |
| Additional | |||||
| Effective Tax Rate | 27.51 | 27.15 | 26.77 | 28.64 | |
| Dvd Payout Ratio | 7.91 | 9.00 | 13.52 | — | |
| Sustainable Growth Rate | 17.70 | 15.63 | 9.20 | 10.64 | |
| Incremental Operating Margin % | 3.54 | -57.27 | -34.36 | — | |