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 | 4.12 | 0.77 | 5.38 | 5.38 | |
| Return on Assets | 3.71 | 0.68 | 4.19 | 4.19 | |
| Return on Capital Employed | 5.76 | 0.89 | 7.12 | 7.12 | |
| Return on Invested Capital | 4.20 | 0.65 | 4.63 | 5.79 | |
| Margins | |||||
| EBITDA Margin | 17.33 | 8.94 | 18.42 | 19.45 | |
| Operating Margin | 10.82 | 1.71 | 11.13 | 11.13 | |
| Incremental Operating Margin | — | 333.99 | 40.41 | — | |
| Pretax Margin | 11.07 | 1.98 | 11.27 | 12.41 | |
| Net Income Margin | 7.71 | 1.49 | 8.31 | 9.24 | |
| Net Income to Common Margin | 7.71 | 1.49 | 8.31 | 9.24 | |
| FCF Margin | -7.74 | -13.48 | -16.27 | -16.27 | |
| Additional | |||||
| Effective Tax Rate | 30.33 | 24.62 | 26.23 | 25.55 | |
| Dvd Payout Ratio | 15.41 | 81.88 | 5.56 | — | |
| Sustainable Growth Rate | 3.49 | 0.14 | 5.08 | 5.38 | |
| Incremental Operating Margin % | 333.99 | 40.41 | 26.64 | — | |