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 | 6.48 | 5.78 | 4.51 | 4.51 | |
| Return on Assets | 2.33 | 1.78 | 1.24 | 1.24 | |
| Return on Capital Employed | 3.59 | 3.72 | 5.40 | 5.40 | |
| Return on Invested Capital | 2.88 | 2.83 | 2.96 | 3.21 | |
| Margins | |||||
| EBITDA Margin | 70.45 | 72.30 | 73.97 | 69.76 | |
| Operating Margin | 48.85 | 50.29 | 50.96 | 50.96 | |
| Incremental Operating Margin | — | 57.85 | 52.38 | — | |
| Pretax Margin | 45.71 | 36.00 | 26.59 | 22.56 | |
| Net Income Margin | 35.34 | 26.63 | 14.17 | 12.77 | |
| Net Income to Common Margin | — | 26.68 | 14.18 | 12.77 | |
| FCF Margin | -168.26 | -136.26 | -84.79 | -84.79 | |
| Additional | |||||
| Effective Tax Rate | 22.23 | 25.39 | 41.98 | 38.49 | |
| Dvd Payout Ratio | 76.33 | 86.46 | 89.32 | — | |
| Sustainable Growth Rate | 1.53 | 0.78 | 0.48 | 4.51 | |
| Incremental Operating Margin % | 57.85 | 52.38 | 11.53 | — | |