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 | 11.10 | 16.78 | 10.43 | 10.43 | |
| Return on Assets | 10.06 | 13.01 | 9.01 | 9.01 | |
| Return on Capital Employed | 2.91 | 3.83 | 5.41 | 5.41 | |
| Return on Invested Capital | 5.19 | 4.85 | 6.43 | 7.19 | |
| Margins | |||||
| EBITDA Margin | 6.62 | 9.78 | 11.93 | 13.69 | |
| Operating Margin | 5.42 | 8.49 | 10.86 | 10.86 | |
| Incremental Operating Margin | — | 77.42 | 22.57 | — | |
| Pretax Margin | 26.00 | 47.21 | 27.80 | 19.51 | |
| Net Income Margin | 20.19 | 34.94 | 20.30 | 14.36 | |
| Net Income to Common Margin | 20.19 | 34.90 | 19.96 | 13.97 | |
| FCF Margin | -27.78 | 1.09 | -1.60 | -1.60 | |
| Additional | |||||
| Effective Tax Rate | 22.37 | 25.99 | 26.98 | 26.38 | |
| Dvd Payout Ratio | 5.01 | 4.15 | 8.62 | — | |
| Sustainable Growth Rate | 10.54 | 16.08 | 9.53 | 10.43 | |
| Incremental Operating Margin % | 77.42 | 22.57 | -27.69 | — | |