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 | 23.96 | 20.14 | 13.38 | 13.38 | |
| Return on Assets | 16.69 | 10.26 | 7.37 | 7.37 | |
| Return on Capital Employed | 34.09 | 18.23 | 12.05 | 12.05 | |
| Return on Invested Capital | 29.15 | 18.19 | 12.36 | 18.09 | |
| Margins | |||||
| EBITDA Margin | 13.64 | 11.75 | 9.98 | 13.22 | |
| Operating Margin | 11.98 | 9.97 | 6.66 | 6.66 | |
| Incremental Operating Margin | — | 4.07 | -14.96 | — | |
| Pretax Margin | 10.50 | 10.19 | 6.49 | 9.84 | |
| Net Income Margin | 7.79 | 7.88 | 5.32 | 7.78 | |
| Net Income to Common Margin | — | 7.88 | 5.32 | 7.78 | |
| FCF Margin | — | -12.81 | 0.75 | 0.75 | |
| Additional | |||||
| Effective Tax Rate | 25.76 | 22.59 | 18.10 | 20.91 | |
| Dvd Payout Ratio | — | 43.86 | 51.68 | — | |
| Sustainable Growth Rate | 23.96 | 11.31 | 6.47 | 13.38 | |
| Incremental Operating Margin % | 4.07 | -14.96 | 175.29 | — | |