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 | 14.05 | 8.19 | 10.61 | 10.61 | |
| Return on Assets | 6.38 | 3.56 | 4.83 | 4.83 | |
| Return on Capital Employed | 14.36 | 8.75 | 10.18 | 10.18 | |
| Return on Invested Capital | 11.00 | 7.21 | 9.14 | 8.47 | |
| Margins | |||||
| EBITDA Margin | 15.50 | 13.96 | 14.95 | 13.83 | |
| Operating Margin | 11.88 | 9.13 | 10.16 | 10.16 | |
| Incremental Operating Margin | — | 40.45 | 21.37 | — | |
| Pretax Margin | 10.79 | 6.95 | 8.42 | 7.30 | |
| Net Income Margin | 7.19 | 4.88 | 6.10 | 5.35 | |
| Net Income to Common Margin | 6.95 | 4.83 | 6.09 | 5.34 | |
| FCF Margin | -1.65 | 1.97 | 5.52 | 5.52 | |
| Additional | |||||
| Effective Tax Rate | 33.38 | 29.69 | 25.66 | 24.75 | |
| Dvd Payout Ratio | 13.82 | 17.60 | 18.54 | — | |
| Sustainable Growth Rate | 12.11 | 6.75 | 8.64 | 10.61 | |
| Incremental Operating Margin % | 40.45 | 21.37 | -35.43 | — | |