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 | 33.73 | 22.67 | 69.33 | 69.33 | |
| Return on Assets | 8.58 | 7.43 | 21.64 | 21.64 | |
| Return on Capital Employed | 16.38 | 15.51 | -0.41 | -0.41 | |
| Return on Invested Capital | 23.50 | 18.25 | -0.53 | -1.59 | |
| Margins | |||||
| EBITDA Margin | 13.60 | 12.77 | 5.63 | 4.92 | |
| Operating Margin | 7.37 | 7.48 | -0.26 | -0.26 | |
| Incremental Operating Margin | — | 34.73 | 32.43 | — | |
| Pretax Margin | 6.22 | 7.62 | -0.62 | -1.25 | |
| Net Income Margin | 7.26 | 6.40 | 24.63 | 23.13 | |
| Net Income to Common Margin | 7.17 | 6.33 | 24.55 | 23.06 | |
| FCF Margin | 8.34 | 5.70 | -6.93 | -6.93 | |
| Additional | |||||
| Effective Tax Rate | -14.13 | 31.36 | 11.89 | 19.45 | |
| Dvd Payout Ratio | 2.42 | 8.18 | 2.67 | — | |
| Sustainable Growth Rate | 32.91 | 20.82 | 67.48 | 69.33 | |
| Incremental Operating Margin % | 34.73 | 32.43 | -24.81 | — | |