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 | — | 1.89 | 5.22 | 5.22 | |
| Return on Assets | — | 2.90 | 5.81 | 5.81 | |
| Return on Capital Employed | — | 3.01 | 1.49 | 1.49 | |
| Return on Invested Capital | — | 2.42 | 1.29 | 2.16 | |
| Margins | |||||
| EBITDA Margin | — | 7.93 | 6.60 | 9.15 | |
| Operating Margin | — | 7.21 | 5.30 | 5.30 | |
| Incremental Operating Margin | — | — | -5.32 | — | |
| Pretax Margin | — | 10.96 | 26.68 | 14.76 | |
| Net Income Margin | — | 8.29 | 23.74 | 13.99 | |
| Net Income to Common Margin | — | 3.84 | 16.14 | -19.17 | |
| FCF Margin | — | 9.55 | -25.19 | -25.19 | |
| Additional | |||||
| Effective Tax Rate | — | 22.58 | 20.06 | 19.69 | |
| Dvd Payout Ratio | — | 21.08 | 14.02 | — | |
| Sustainable Growth Rate | — | 1.49 | 4.49 | 5.22 | |
| Incremental Operating Margin % | — | -5.32 | 26.74 | — | |