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 | 15.10 | 11.72 | 4.92 | 4.92 | |
| Return on Assets | 4.35 | 3.71 | 1.75 | 1.75 | |
| Return on Capital Employed | 10.14 | 12.67 | 8.70 | 8.70 | |
| Return on Invested Capital | 7.71 | 8.51 | 5.91 | 6.41 | |
| Margins | |||||
| EBITDA Margin | 16.16 | 15.91 | 12.74 | 13.10 | |
| Operating Margin | 12.77 | 11.79 | 8.18 | 8.18 | |
| Incremental Operating Margin | — | 8.62 | 149.29 | — | |
| Pretax Margin | 10.54 | 6.87 | 3.18 | 4.03 | |
| Net Income Margin | 7.65 | 5.17 | 2.42 | 3.03 | |
| Net Income to Common Margin | 7.65 | 5.17 | 2.42 | 3.03 | |
| FCF Margin | 8.87 | -0.16 | 10.37 | 10.37 | |
| Additional | |||||
| Effective Tax Rate | 27.39 | 24.68 | 24.06 | 24.94 | |
| Dvd Payout Ratio | 42.27 | 47.76 | 114.36 | — | |
| Sustainable Growth Rate | 8.72 | 6.12 | -0.71 | 4.92 | |
| Incremental Operating Margin % | 8.62 | 149.29 | 18.27 | — | |