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 | 6.40 | 10.11 | 11.28 | 11.28 | |
| Return on Assets | 3.37 | 4.39 | 5.99 | 5.99 | |
| Return on Capital Employed | 7.97 | 12.47 | 13.83 | 13.83 | |
| Return on Invested Capital | 5.13 | 8.38 | 13.16 | 14.93 | |
| Margins | |||||
| EBITDA Margin | 6.29 | 8.54 | 11.30 | 11.17 | |
| Operating Margin | 4.66 | 6.56 | 9.55 | 9.55 | |
| Incremental Operating Margin | — | 15.99 | 20.55 | — | |
| Pretax Margin | 5.28 | 6.26 | 9.24 | 9.50 | |
| Net Income Margin | 3.94 | 4.87 | 7.18 | 7.35 | |
| Net Income to Common Margin | 3.40 | — | — | — | |
| FCF Margin | -14.31 | -1.81 | 2.03 | 2.03 | |
| Additional | |||||
| Effective Tax Rate | 25.29 | 22.20 | 22.36 | 22.63 | |
| Dvd Payout Ratio | 21.33 | 14.43 | 8.34 | — | |
| Sustainable Growth Rate | 5.04 | 8.65 | 10.34 | 11.28 | |
| Incremental Operating Margin % | 15.99 | 20.55 | 9.92 | — | |