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 | 23.30 | 19.12 | 11.68 | 11.68 | |
| Return on Assets | 10.81 | 8.83 | 3.20 | 3.20 | |
| Return on Capital Employed | 14.75 | 11.92 | 1.56 | 1.56 | |
| Return on Invested Capital | 18.57 | 11.85 | 3.22 | 8.97 | |
| Margins | |||||
| EBITDA Margin | 25.91 | 22.87 | 3.63 | 16.88 | |
| Operating Margin | 19.14 | 16.38 | 3.63 | 3.63 | |
| Incremental Operating Margin | — | -14.95 | -59.40 | — | |
| Pretax Margin | 19.43 | 18.62 | 9.99 | 7.74 | |
| Net Income Margin | 17.31 | 14.87 | 8.68 | 7.01 | |
| Net Income to Common Margin | 16.52 | 14.79 | 8.38 | — | |
| FCF Margin | 16.22 | 0.43 | 21.41 | 21.41 | |
| Additional | |||||
| Effective Tax Rate | 16.97 | 27.49 | 25.59 | 26.10 | |
| Dvd Payout Ratio | 10.79 | 14.44 | 20.57 | — | |
| Sustainable Growth Rate | 20.79 | 16.36 | 9.28 | 11.68 | |
| Incremental Operating Margin % | -14.95 | -59.40 | 88.31 | — | |