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 | 21.52 | 7.25 | 4.59 | 4.59 | |
| Return on Assets | 12.15 | 4.32 | 2.60 | 2.60 | |
| Return on Capital Employed | 16.63 | 7.44 | 6.54 | 6.54 | |
| Return on Invested Capital | 17.50 | 6.58 | 5.32 | 5.74 | |
| Margins | |||||
| EBITDA Margin | 24.26 | 13.82 | 13.06 | 13.14 | |
| Operating Margin | 19.61 | 8.88 | 7.73 | 7.73 | |
| Incremental Operating Margin | — | -1,205.20 | -13.77 | — | |
| Pretax Margin | 19.89 | 7.84 | 5.15 | 5.94 | |
| Net Income Margin | 17.02 | 6.13 | 3.87 | 4.50 | |
| Net Income to Common Margin | 16.85 | 6.10 | 3.76 | 4.40 | |
| FCF Margin | 17.05 | 5.36 | 3.81 | 3.81 | |
| Additional | |||||
| Effective Tax Rate | 14.45 | 21.80 | 25.41 | 24.25 | |
| Dvd Payout Ratio | 11.20 | 20.54 | 30.93 | — | |
| Sustainable Growth Rate | 19.11 | 5.76 | 3.17 | 4.59 | |
| Incremental Operating Margin % | -1,205.20 | -13.77 | 11.64 | — | |