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 | 8.78 | 6.31 | 9.24 | 9.24 | |
| Return on Assets | 5.78 | 3.44 | 6.83 | 6.83 | |
| Return on Capital Employed | 6.85 | 2.36 | 7.19 | 7.19 | |
| Return on Invested Capital | 6.14 | 2.54 | 8.44 | 8.93 | |
| Margins | |||||
| EBITDA Margin | 19.03 | 8.49 | 13.30 | 13.36 | |
| Operating Margin | 8.27 | 2.78 | 8.74 | 8.74 | |
| Incremental Operating Margin | — | 234.86 | -936.83 | — | |
| Pretax Margin | 11.50 | 7.22 | 14.23 | 13.45 | |
| Net Income Margin | 8.53 | 4.98 | 9.86 | 9.37 | |
| Net Income to Common Margin | 9.50 | 6.93 | 10.50 | 9.84 | |
| FCF Margin | 13.24 | 8.94 | 11.94 | 11.94 | |
| Additional | |||||
| Effective Tax Rate | 26.06 | 31.31 | 30.79 | 30.41 | |
| Dvd Payout Ratio | 0.00 | 115.65 | 70.62 | — | |
| Sustainable Growth Rate | 8.78 | -0.99 | 2.71 | 9.24 | |
| Incremental Operating Margin % | 234.86 | -936.83 | 21.47 | — | |