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 | 2.84 | 3.78 | 1.94 | 1.94 | |
| Return on Assets | 3.69 | 2.65 | 3.03 | 3.03 | |
| Margins | |||||
| EBITDA Margin | 14.77 | 11.63 | 12.28 | 12.09 | |
| Operating Margin | 10.97 | 7.72 | 8.36 | 8.36 | |
| Incremental Operating Margin | — | -78.59 | 21.17 | — | |
| Pretax Margin | 8.73 | 6.75 | 7.43 | 6.96 | |
| Net Income Margin | 5.66 | 4.66 | 5.10 | 4.81 | |
| Net Income to Common Margin | 3.01 | — | 2.29 | 2.12 | |
| FCF Margin | 1.21 | 1.35 | 6.06 | 6.06 | |
| Additional | |||||
| Effective Tax Rate | 35.13 | 31.07 | 31.40 | 30.83 | |
| Dvd Payout Ratio | 15.94 | 20.00 | 17.67 | — | |
| Sustainable Growth Rate | 2.39 | 3.02 | 1.60 | 1.94 | |
| Incremental Operating Margin % | -78.59 | 21.17 | -12.05 | — | |