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 | 13.26 | 8.09 | 22.85 | 22.85 | |
| Return on Assets | 4.86 | 3.36 | 8.13 | 8.13 | |
| Return on Capital Employed | 19.58 | 13.40 | 31.03 | 31.03 | |
| Return on Invested Capital | 8.04 | 5.91 | 16.51 | 16.94 | |
| Margins | |||||
| EBITDA Margin | 7.16 | 5.81 | 11.49 | 10.34 | |
| Operating Margin | 6.02 | 4.73 | 10.52 | 10.52 | |
| Incremental Operating Margin | — | -1.46 | 27.95 | — | |
| Pretax Margin | 4.76 | 3.44 | 9.05 | 7.88 | |
| Net Income Margin | 3.45 | 2.52 | 6.81 | 5.91 | |
| Net Income to Common Margin | 3.45 | 2.52 | 6.81 | 5.91 | |
| FCF Margin | -6.34 | -4.09 | -10.08 | -10.08 | |
| Additional | |||||
| Effective Tax Rate | 27.46 | 26.88 | 24.70 | 25.00 | |
| Dvd Payout Ratio | 5.12 | 4.39 | 4.48 | — | |
| Sustainable Growth Rate | 12.58 | 7.73 | 21.83 | 22.85 | |
| Incremental Operating Margin % | -1.46 | 27.95 | 2.17 | — | |