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 | 11.63 | 7.12 | 8.83 | 8.83 | |
| Return on Assets | 5.01 | 2.95 | 3.68 | 3.68 | |
| Return on Capital Employed | 15.83 | 11.53 | 12.18 | 12.18 | |
| Return on Invested Capital | 11.49 | 8.28 | 9.94 | 12.26 | |
| Margins | |||||
| EBITDA Margin | 9.77 | 8.31 | 9.24 | 10.02 | |
| Operating Margin | 6.97 | 4.91 | 5.39 | 5.39 | |
| Incremental Operating Margin | — | -74.31 | 14.99 | — | |
| Pretax Margin | 5.51 | 3.20 | 3.89 | 5.01 | |
| Net Income Margin | 3.84 | 2.18 | 2.65 | 3.44 | |
| Net Income to Common Margin | 3.74 | 2.26 | 2.91 | 3.62 | |
| FCF Margin | 8.95 | 2.17 | 6.85 | 6.85 | |
| Additional | |||||
| Effective Tax Rate | 30.41 | 31.96 | 31.83 | 31.35 | |
| Dvd Payout Ratio | 12.82 | 21.21 | 16.61 | — | |
| Sustainable Growth Rate | 10.14 | 5.61 | 7.36 | 8.83 | |
| Incremental Operating Margin % | -74.31 | 14.99 | 23.26 | — | |