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 | 5.30 | 2.92 | 6.44 | 6.44 | |
| Return on Assets | 2.06 | 1.07 | 2.45 | 2.45 | |
| Return on Capital Employed | 9.47 | 7.58 | 9.54 | 9.54 | |
| Return on Invested Capital | 4.84 | 3.00 | 6.27 | 4.67 | |
| Margins | |||||
| EBITDA Margin | 10.28 | 8.52 | 9.01 | 7.59 | |
| Operating Margin | 4.79 | 3.93 | 4.95 | 4.95 | |
| Incremental Operating Margin | — | -31.54 | 13.42 | — | |
| Pretax Margin | 2.66 | 1.93 | 2.80 | 1.75 | |
| Net Income Margin | 1.80 | 0.97 | 2.12 | 1.20 | |
| Net Income to Common Margin | 1.78 | 0.97 | 2.04 | 1.14 | |
| FCF Margin | 3.55 | 1.11 | 1.20 | 1.20 | |
| Additional | |||||
| Effective Tax Rate | 35.90 | 51.84 | 24.55 | 31.16 | |
| Dvd Payout Ratio | 26.07 | 37.93 | 13.60 | — | |
| Sustainable Growth Rate | 3.92 | 1.81 | 5.56 | 6.44 | |
| Incremental Operating Margin % | -31.54 | 13.42 | -10.67 | — | |