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 | 9.31 | 8.75 | 3.77 | 3.77 | |
| Return on Assets | 3.25 | 3.28 | 1.91 | 1.91 | |
| Return on Capital Employed | 11.73 | 12.93 | 7.41 | 7.41 | |
| Return on Invested Capital | 8.67 | 10.12 | 4.02 | 8.39 | |
| Margins | |||||
| EBITDA Margin | 8.01 | 9.02 | 8.17 | 8.32 | |
| Operating Margin | 6.30 | 7.43 | 4.07 | 4.07 | |
| Incremental Operating Margin | — | 42.16 | -54.77 | — | |
| Pretax Margin | 5.69 | 7.43 | 4.53 | 6.30 | |
| Net Income Margin | 4.10 | 4.11 | 2.27 | 3.26 | |
| Net Income to Common Margin | 3.92 | 3.88 | 1.60 | 2.63 | |
| FCF Margin | 7.88 | -2.06 | 8.57 | 8.57 | |
| Additional | |||||
| Effective Tax Rate | 28.04 | 25.49 | 49.98 | 33.48 | |
| Dvd Payout Ratio | 9.89 | 12.21 | 26.68 | — | |
| Sustainable Growth Rate | 8.39 | 7.68 | 2.76 | 3.77 | |
| Incremental Operating Margin % | 42.16 | -54.77 | 23.51 | — | |