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 | 13.32 | 9.14 | 8.03 | 8.03 | |
| Return on Assets | 4.21 | 4.08 | 3.59 | 3.59 | |
| Return on Capital Employed | 12.20 | 10.36 | 6.70 | 6.70 | |
| Return on Invested Capital | 7.94 | 10.38 | 4.53 | 4.73 | |
| Margins | |||||
| EBITDA Margin | 5.15 | 5.74 | 5.52 | 4.57 | |
| Operating Margin | 4.00 | 4.55 | 4.15 | 4.15 | |
| Incremental Operating Margin | — | 6.91 | 10.49 | — | |
| Pretax Margin | 4.68 | 3.88 | 4.31 | 3.89 | |
| Net Income Margin | 3.72 | 3.35 | 3.73 | 3.28 | |
| FCF Margin | -1.40 | -5.07 | -18.35 | -18.35 | |
| Additional | |||||
| Effective Tax Rate | 27.02 | 18.20 | 32.34 | 31.79 | |
| Dvd Payout Ratio | 22.69 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 10.30 | 9.14 | 8.03 | 8.03 | |
| Incremental Operating Margin % | 6.91 | 10.49 | 0.61 | — | |