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 | 8.20 | 6.71 | 6.67 | 6.67 | |
| Return on Assets | 2.96 | 2.20 | 2.22 | 2.22 | |
| Return on Capital Employed | 7.35 | 4.56 | 6.62 | 6.62 | |
| Return on Invested Capital | 6.18 | 4.35 | 6.74 | 6.68 | |
| Margins | |||||
| EBITDA Margin | 46.86 | 44.45 | 53.25 | 53.51 | |
| Operating Margin | 32.63 | 30.36 | 36.40 | 36.40 | |
| Incremental Operating Margin | — | -70.21 | 46.30 | — | |
| Pretax Margin | 18.72 | 18.66 | 10.44 | 8.73 | |
| Net Income Margin | 15.02 | 16.88 | 14.62 | 12.97 | |
| Net Income to Common Margin | 15.00 | 16.61 | 11.85 | 10.37 | |
| FCF Margin | -15.66 | -24.44 | -2.18 | -2.18 | |
| Additional | |||||
| Effective Tax Rate | 20.57 | 10.54 | -39.34 | -47.91 | |
| Dvd Payout Ratio | 20.11 | 18.35 | 13.17 | — | |
| Sustainable Growth Rate | 6.55 | 5.48 | 5.79 | 6.67 | |
| Incremental Operating Margin % | -70.21 | 46.30 | -104.39 | — | |