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 | 4.47 | 1.53 | 4.70 | 4.70 | |
| Return on Assets | 3.66 | 1.26 | 4.01 | 4.01 | |
| Return on Capital Employed | 2.01 | 1.33 | 6.35 | 6.35 | |
| Return on Invested Capital | 1.90 | 1.23 | 6.60 | 7.71 | |
| Margins | |||||
| EBITDA Margin | 5.97 | 5.24 | 8.44 | 9.12 | |
| Operating Margin | 1.98 | 1.24 | 5.07 | 5.07 | |
| Incremental Operating Margin | — | -9.80 | 22.39 | — | |
| Pretax Margin | 3.62 | 2.17 | 5.05 | 6.03 | |
| Net Income Margin | 4.01 | 1.32 | 3.53 | 4.38 | |
| Net Income to Common Margin | 3.97 | 1.28 | 3.37 | 4.22 | |
| FCF Margin | 0.37 | 6.33 | 9.04 | 9.04 | |
| Additional | |||||
| Effective Tax Rate | 20.76 | 25.13 | 26.71 | 25.77 | |
| Dvd Payout Ratio | 36.92 | 52.91 | 12.72 | — | |
| Sustainable Growth Rate | 2.82 | 0.72 | 4.10 | 4.70 | |
| Incremental Operating Margin % | -9.80 | 22.39 | 70.20 | — | |