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 | 4.97 | 3.66 | 8.63 | 8.63 | |
| Return on Assets | 2.19 | 1.65 | 4.20 | 4.20 | |
| Return on Capital Employed | 7.46 | 4.47 | 5.68 | 5.68 | |
| Return on Invested Capital | 5.53 | 3.79 | 4.70 | 4.08 | |
| Margins | |||||
| EBITDA Margin | 16.69 | 14.47 | 15.90 | 14.57 | |
| Operating Margin | 9.79 | 6.31 | 7.71 | 7.71 | |
| Incremental Operating Margin | — | 44.38 | 31.02 | — | |
| Pretax Margin | 5.78 | 3.75 | 9.65 | 8.63 | |
| Net Income Margin | 3.80 | 3.16 | 7.74 | 6.99 | |
| Net Income to Common Margin | 3.84 | 3.20 | 7.74 | 6.99 | |
| FCF Margin | -0.18 | 4.40 | 6.80 | 6.80 | |
| Additional | |||||
| Effective Tax Rate | 27.35 | 16.03 | 20.56 | 19.84 | |
| Dvd Payout Ratio | 13.27 | 21.93 | 6.77 | — | |
| Sustainable Growth Rate | 4.31 | 2.86 | 8.05 | 8.63 | |
| Incremental Operating Margin % | 44.38 | 31.02 | -48.75 | — | |