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 | 15.22 | 19.23 | 9.44 | 9.44 | |
| Return on Assets | 9.37 | 11.66 | 5.86 | 5.86 | |
| Return on Capital Employed | 19.98 | 16.88 | 14.62 | 14.62 | |
| Return on Invested Capital | 11.03 | 9.99 | 8.30 | 7.47 | |
| Margins | |||||
| EBITDA Margin | 13.71 | 12.51 | 11.20 | 10.72 | |
| Operating Margin | 11.84 | 10.53 | 8.91 | 8.91 | |
| Incremental Operating Margin | — | 2.20 | -5.99 | — | |
| Pretax Margin | 11.81 | 15.23 | 7.52 | 6.81 | |
| Net Income Margin | 8.63 | 11.80 | 5.57 | 5.08 | |
| Net Income to Common Margin | 8.59 | — | — | — | |
| FCF Margin | -4.74 | -15.81 | 0.18 | 0.18 | |
| Additional | |||||
| Effective Tax Rate | 26.93 | 22.51 | 25.96 | 25.42 | |
| Dvd Payout Ratio | 5.15 | 3.26 | 6.23 | — | |
| Sustainable Growth Rate | 14.44 | 18.60 | 8.85 | 9.44 | |
| Incremental Operating Margin % | 2.20 | -5.99 | 39.91 | — | |