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 | 10.52 | 9.50 | 7.57 | 7.57 | |
| Return on Assets | 4.35 | 4.22 | 4.21 | 4.21 | |
| Return on Capital Employed | 15.99 | 16.71 | 12.77 | 12.77 | |
| Return on Invested Capital | 6.92 | 7.53 | 6.38 | 6.02 | |
| Margins | |||||
| EBITDA Margin | 10.10 | 8.51 | 5.88 | 5.40 | |
| Operating Margin | 8.25 | 7.01 | 5.12 | 5.12 | |
| Incremental Operating Margin | — | 2.25 | 1,710.44 | — | |
| Pretax Margin | 5.65 | 4.53 | 3.61 | 4.23 | |
| Net Income Margin | 4.17 | 3.32 | 3.05 | 3.69 | |
| Net Income to Common Margin | 4.17 | 3.28 | 2.85 | 3.48 | |
| FCF Margin | -1.57 | 6.35 | 8.40 | 8.40 | |
| Additional | |||||
| Effective Tax Rate | 26.19 | 26.80 | 24.70 | 22.98 | |
| Dvd Payout Ratio | 5.30 | 5.29 | 0.00 | — | |
| Sustainable Growth Rate | 9.96 | 9.00 | 7.57 | 7.57 | |
| Incremental Operating Margin % | 2.25 | 1,710.44 | -61.77 | — | |