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 | 18.00 | 13.39 | 8.91 | 8.91 | |
| Return on Assets | 8.03 | 6.26 | 4.01 | 4.01 | |
| Return on Capital Employed | 8.86 | 7.38 | 5.02 | 5.02 | |
| Return on Invested Capital | 7.37 | 7.06 | 3.71 | 4.28 | |
| Margins | |||||
| EBITDA Margin | 6.18 | 5.65 | 3.76 | 4.28 | |
| Operating Margin | 6.08 | 5.49 | 3.58 | 3.58 | |
| Incremental Operating Margin | — | 12.08 | -74.27 | — | |
| Pretax Margin | 8.90 | 7.80 | 5.33 | 5.48 | |
| Net Income Margin | 7.19 | 6.43 | 4.27 | 4.30 | |
| Net Income to Common Margin | 7.19 | 6.43 | 4.29 | 4.32 | |
| FCF Margin | 12.97 | 7.26 | -9.58 | -9.58 | |
| Additional | |||||
| Effective Tax Rate | 24.60 | 23.70 | 28.56 | 29.42 | |
| Dvd Payout Ratio | 28.20 | 34.33 | 65.85 | — | |
| Sustainable Growth Rate | 12.92 | 8.79 | 3.04 | 8.91 | |
| Incremental Operating Margin % | 12.08 | -74.27 | 29.52 | — | |