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 | 8.26 | 6.66 | 7.78 | 7.78 | |
| Return on Assets | 4.32 | 3.32 | 3.52 | 3.52 | |
| Return on Capital Employed | 4.40 | 4.68 | 3.08 | 3.08 | |
| Return on Invested Capital | 3.84 | 3.60 | 3.31 | 3.70 | |
| Margins | |||||
| EBITDA Margin | 50.54 | 53.18 | 45.08 | 47.39 | |
| Operating Margin | 38.25 | 41.69 | 28.07 | 28.07 | |
| Incremental Operating Margin | — | 85.96 | -86.35 | — | |
| Pretax Margin | 48.21 | 43.23 | 25.03 | 23.52 | |
| Net Income Margin | 41.82 | 32.87 | 36.34 | 34.95 | |
| Net Income to Common Margin | 37.63 | 28.97 | 32.42 | 31.09 | |
| FCF Margin | -0.62 | -36.85 | -71.27 | -71.27 | |
| Additional | |||||
| Effective Tax Rate | 21.87 | 30.21 | -11.24 | -11.78 | |
| Dvd Payout Ratio | 57.74 | 67.70 | 55.79 | — | |
| Sustainable Growth Rate | 3.49 | 2.15 | 3.44 | 7.78 | |
| Incremental Operating Margin % | 85.96 | -86.35 | 65.06 | — | |