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 | 20.20 | 13.10 | 13.48 | 13.48 | |
| Return on Assets | 11.65 | 8.80 | 7.17 | 7.17 | |
| Return on Capital Employed | 21.94 | 12.63 | 19.54 | 19.54 | |
| Return on Invested Capital | 18.51 | 12.74 | 16.63 | 19.88 | |
| Margins | |||||
| EBITDA Margin | 10.57 | 8.50 | 15.69 | 14.95 | |
| Operating Margin | 9.59 | 7.18 | 14.81 | 14.81 | |
| Incremental Operating Margin | — | 4.12 | -83.77 | — | |
| Pretax Margin | 8.77 | 8.10 | 14.51 | 13.80 | |
| Net Income Margin | 6.72 | 6.42 | 8.95 | 8.69 | |
| Net Income to Common Margin | 6.79 | 6.43 | 8.93 | 8.62 | |
| FCF Margin | -2.52 | -10.73 | 4.71 | 4.71 | |
| Additional | |||||
| Effective Tax Rate | 23.37 | 20.77 | 26.65 | 27.09 | |
| Dvd Payout Ratio | 5.95 | 0.00 | 3.17 | — | |
| Sustainable Growth Rate | 19.00 | 13.10 | 13.05 | 13.48 | |
| Incremental Operating Margin % | 4.12 | -83.77 | 11.82 | — | |