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 | 16.46 | 7.48 | 8.36 | 8.36 | |
| Return on Assets | 10.03 | 4.61 | 5.17 | 5.17 | |
| Return on Capital Employed | 21.66 | 5.43 | 8.27 | 8.27 | |
| Return on Invested Capital | 21.40 | 5.11 | 8.26 | 8.74 | |
| Margins | |||||
| EBITDA Margin | 21.24 | 10.04 | 12.77 | 13.30 | |
| Operating Margin | 16.73 | 5.10 | 7.30 | 7.30 | |
| Incremental Operating Margin | — | 108.68 | 21.26 | — | |
| Pretax Margin | 16.16 | 8.42 | 8.55 | 8.67 | |
| Net Income Margin | 11.98 | 6.34 | 6.49 | 6.54 | |
| Net Income to Common Margin | 11.98 | 6.34 | 6.49 | 6.54 | |
| FCF Margin | 2.83 | -6.74 | 8.21 | 8.21 | |
| Additional | |||||
| Effective Tax Rate | 25.84 | 24.66 | 24.10 | 24.52 | |
| Dvd Payout Ratio | 4.48 | 54.09 | 34.25 | — | |
| Sustainable Growth Rate | 15.72 | 3.43 | 5.50 | 8.36 | |
| Incremental Operating Margin % | 108.68 | 21.26 | 26.20 | — | |