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 | 20.32 | 13.81 | 5.73 | 5.73 | |
| Return on Assets | 11.26 | 9.51 | 3.90 | 3.90 | |
| Return on Capital Employed | 27.36 | 18.46 | 8.80 | 8.80 | |
| Return on Invested Capital | 19.30 | 15.09 | 5.82 | 5.81 | |
| Margins | |||||
| EBITDA Margin | 13.43 | 14.57 | 12.44 | 11.76 | |
| Operating Margin | 12.65 | 13.22 | 10.14 | 10.14 | |
| Incremental Operating Margin | — | 19.65 | 21.80 | — | |
| Pretax Margin | 12.20 | 12.81 | 8.71 | 7.91 | |
| Net Income Margin | 9.08 | 9.59 | 6.30 | 5.15 | |
| Net Income to Common Margin | 9.10 | 9.65 | 5.87 | — | |
| FCF Margin | -3.95 | -10.19 | 18.66 | 18.66 | |
| Additional | |||||
| Effective Tax Rate | 24.94 | 22.77 | 31.14 | 31.81 | |
| Dvd Payout Ratio | 9.77 | 14.50 | 23.09 | — | |
| Sustainable Growth Rate | 18.33 | 11.81 | 4.41 | 5.73 | |
| Incremental Operating Margin % | 19.65 | 21.80 | 1.26 | — | |