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 | 13.04 | 9.40 | 7.01 | 7.01 | |
| Return on Assets | 10.90 | 8.14 | 6.14 | 6.14 | |
| Return on Capital Employed | 14.70 | 7.97 | 4.69 | 4.69 | |
| Return on Invested Capital | 39.81 | 6.99 | 4.53 | 5.33 | |
| Margins | |||||
| EBITDA Margin | 13.66 | 7.41 | 5.27 | 5.72 | |
| Operating Margin | 12.32 | 6.65 | 4.56 | 4.56 | |
| Incremental Operating Margin | — | -128.04 | -24.27 | — | |
| Pretax Margin | 14.84 | 11.60 | 9.01 | 10.30 | |
| Net Income Margin | 11.22 | 7.95 | 6.75 | 7.70 | |
| Net Income to Common Margin | 10.77 | 7.66 | 6.68 | 7.54 | |
| FCF Margin | 19.02 | -39.34 | -7.62 | -7.62 | |
| Additional | |||||
| Effective Tax Rate | 24.40 | 31.45 | 25.09 | 25.23 | |
| Dvd Payout Ratio | 24.98 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 9.78 | 9.40 | 7.01 | 7.01 | |
| Incremental Operating Margin % | -128.04 | -24.27 | 13.06 | — | |