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 | 18.06 | 15.87 | 7.92 | 7.92 | |
| Return on Assets | 7.58 | 7.02 | 4.27 | 4.27 | |
| Return on Capital Employed | 21.68 | 20.49 | 10.22 | 10.22 | |
| Return on Invested Capital | 13.76 | 11.50 | 8.21 | 5.58 | |
| Margins | |||||
| EBITDA Margin | 15.85 | 16.46 | 12.38 | 10.63 | |
| Operating Margin | 13.14 | 13.57 | 8.85 | 8.85 | |
| Incremental Operating Margin | — | -57.63 | 42.37 | — | |
| Pretax Margin | 10.58 | 11.15 | 5.90 | 4.60 | |
| Net Income Margin | 7.60 | 7.00 | 5.17 | 3.29 | |
| Net Income to Common Margin | 8.07 | 8.35 | 5.44 | 3.58 | |
| FCF Margin | 8.25 | 6.26 | 3.89 | 3.89 | |
| Additional | |||||
| Effective Tax Rate | 28.10 | 38.36 | 14.24 | 28.98 | |
| Dvd Payout Ratio | 6.28 | 8.73 | 13.74 | — | |
| Sustainable Growth Rate | 16.93 | 14.48 | 6.83 | 7.92 | |
| Incremental Operating Margin % | -57.63 | 42.37 | -77.19 | — | |