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 | 11.64 | 2.94 | 7.14 | 7.14 | |
| Return on Assets | 3.36 | 1.05 | 1.78 | 1.78 | |
| Return on Capital Employed | 9.47 | 7.49 | 10.98 | 10.98 | |
| Return on Invested Capital | 6.77 | 6.10 | 7.34 | 7.31 | |
| Margins | |||||
| EBITDA Margin | 31.72 | 34.82 | 29.24 | 28.15 | |
| Operating Margin | 22.62 | 23.76 | 22.10 | 22.10 | |
| Incremental Operating Margin | — | 6.71 | 19.80 | — | |
| Pretax Margin | 26.80 | 10.87 | 13.64 | 12.65 | |
| Net Income Margin | 20.68 | 8.39 | 10.29 | 9.69 | |
| Net Income to Common Margin | 17.44 | 6.36 | 9.42 | 8.73 | |
| FCF Margin | -7.74 | -19.76 | 25.41 | 25.41 | |
| Additional | |||||
| Effective Tax Rate | 23.38 | 17.39 | 23.59 | 22.73 | |
| Dvd Payout Ratio | 3.69 | 12.56 | 5.94 | — | |
| Sustainable Growth Rate | 11.21 | 2.57 | 6.72 | 7.14 | |
| Incremental Operating Margin % | 6.71 | 19.80 | -11.88 | — | |