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 | 9.21 | 7.78 | 4.92 | 4.92 | |
| Return on Assets | 3.57 | 3.25 | 2.13 | 2.13 | |
| Return on Capital Employed | 21.09 | 15.29 | 11.82 | 11.82 | |
| Return on Invested Capital | 7.05 | 8.37 | 5.28 | 4.86 | |
| Margins | |||||
| EBITDA Margin | 11.80 | 11.72 | 11.54 | 12.07 | |
| Operating Margin | 10.19 | 9.63 | 8.72 | 8.72 | |
| Incremental Operating Margin | — | 29.81 | 16.07 | — | |
| Pretax Margin | 6.33 | 5.04 | 4.68 | 4.62 | |
| Net Income Margin | 3.60 | 4.23 | 3.19 | 3.09 | |
| Net Income to Common Margin | 0.00 | — | 3.21 | 3.09 | |
| FCF Margin | -8.65 | -4.23 | 10.80 | 10.80 | |
| Additional | |||||
| Effective Tax Rate | 42.90 | 15.72 | 31.32 | 31.86 | |
| Dvd Payout Ratio | 7.24 | 5.15 | 7.94 | — | |
| Sustainable Growth Rate | 8.54 | 7.38 | 4.53 | 4.92 | |
| Incremental Operating Margin % | 29.81 | 16.07 | 6.81 | — | |