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 | 7.61 | 13.49 | 12.18 | 12.18 | |
| Return on Assets | 7.15 | 13.41 | 12.06 | 12.06 | |
| Return on Capital Employed | 9.96 | 16.97 | 14.13 | 14.13 | |
| Return on Invested Capital | 8.92 | 14.82 | 13.98 | 16.49 | |
| Margins | |||||
| EBITDA Margin | 6.79 | 10.16 | 8.43 | 8.94 | |
| Operating Margin | 6.11 | 9.52 | 7.90 | 7.90 | |
| Incremental Operating Margin | — | 22.16 | -3.14 | — | |
| Pretax Margin | 6.46 | 10.60 | 9.47 | 9.83 | |
| Net Income Margin | 4.81 | 7.87 | 7.06 | 7.32 | |
| Net Income to Common Margin | 4.62 | 7.55 | 6.77 | 7.02 | |
| FCF Margin | 9.96 | -1.87 | 0.47 | 0.47 | |
| Additional | |||||
| Effective Tax Rate | 25.51 | 25.74 | 25.47 | 25.50 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 5.71 | — | |
| Sustainable Growth Rate | 7.61 | 13.49 | 11.48 | 12.18 | |
| Incremental Operating Margin % | 22.16 | -3.14 | 14.14 | — | |