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 | 1.95 | 2.08 | 4.10 | 4.10 | |
| Return on Assets | 0.36 | 0.55 | 0.99 | 0.99 | |
| Return on Capital Employed | 6.04 | 3.71 | 3.89 | 3.89 | |
| Return on Invested Capital | 3.05 | 2.62 | 2.74 | 3.40 | |
| Margins | |||||
| EBITDA Margin | 8.95 | 7.29 | 5.98 | 6.49 | |
| Operating Margin | 6.42 | 5.06 | 3.94 | 3.94 | |
| Incremental Operating Margin | — | 0.61 | -0.01 | — | |
| Pretax Margin | 2.40 | 3.29 | 5.01 | 5.53 | |
| Net Income Margin | 1.59 | 2.34 | 3.73 | 4.11 | |
| Net Income to Common Margin | 1.59 | 2.34 | 3.73 | 4.11 | |
| FCF Margin | 16.88 | 1.70 | 4.27 | 4.27 | |
| Additional | |||||
| Effective Tax Rate | 33.83 | 28.81 | 25.54 | 25.64 | |
| Dvd Payout Ratio | 57.94 | 31.96 | 16.59 | — | |
| Sustainable Growth Rate | 0.82 | 1.42 | 3.42 | 4.10 | |
| Incremental Operating Margin % | 0.61 | -0.01 | 11.54 | — | |