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 | — | 11.44 | 13.86 | 13.86 | |
| Return on Assets | — | 8.38 | 9.65 | 9.65 | |
| Return on Capital Employed | — | 14.70 | 11.43 | 11.43 | |
| Return on Invested Capital | — | 10.62 | 9.86 | 11.38 | |
| Margins | |||||
| EBITDA Margin | — | 5.70 | 4.36 | 4.62 | |
| Operating Margin | — | 4.91 | 3.75 | 3.75 | |
| Incremental Operating Margin | — | — | -2.88 | — | |
| Pretax Margin | — | 5.05 | 3.37 | 3.64 | |
| Net Income Margin | — | 3.81 | 4.52 | 4.61 | |
| Net Income to Common Margin | — | 3.81 | 0.00 | 1.21 | |
| FCF Margin | — | 0.45 | -3.25 | -3.25 | |
| Additional | |||||
| Effective Tax Rate | — | 24.62 | -34.05 | -26.42 | |
| Dvd Payout Ratio | — | 22.38 | 14.49 | — | |
| Sustainable Growth Rate | — | 8.88 | 11.85 | 13.86 | |
| Incremental Operating Margin % | — | -2.88 | 8.85 | — | |