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 | 14.59 | 8.11 | 6.47 | 6.47 | |
| Return on Assets | 13.40 | 7.38 | 5.16 | 5.16 | |
| Return on Capital Employed | 18.83 | 9.19 | 8.32 | 8.32 | |
| Return on Invested Capital | 15.91 | 7.00 | 5.89 | 7.13 | |
| Margins | |||||
| EBITDA Margin | 7.46 | 6.42 | 7.23 | 8.20 | |
| Operating Margin | 7.19 | 5.93 | 6.26 | 6.26 | |
| Incremental Operating Margin | — | 26.59 | 9.10 | — | |
| Pretax Margin | 7.36 | 6.87 | 6.33 | 6.99 | |
| Net Income Margin | 5.54 | 5.16 | 4.82 | 5.27 | |
| Net Income to Common Margin | — | — | 4.61 | 4.96 | |
| FCF Margin | -6.14 | -22.11 | -9.98 | -9.98 | |
| Additional | |||||
| Effective Tax Rate | 24.76 | 24.91 | 23.76 | 24.65 | |
| Dvd Payout Ratio | 1.49 | 4.85 | 2.44 | — | |
| Sustainable Growth Rate | 14.37 | 7.72 | 6.31 | 6.47 | |
| Incremental Operating Margin % | 26.59 | 9.10 | 16.92 | — | |