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 | 21.11 | 26.02 | 0.70 | 0.70 | |
| Return on Assets | 13.35 | 18.93 | 0.34 | 0.34 | |
| Return on Capital Employed | 19.74 | 23.68 | 6.43 | 6.43 | |
| Return on Invested Capital | 20.16 | 24.92 | 6.71 | 7.43 | |
| Margins | |||||
| EBITDA Margin | 6.27 | 8.03 | 7.99 | 7.36 | |
| Operating Margin | 5.19 | 7.07 | 6.47 | 6.47 | |
| Incremental Operating Margin | — | 32.73 | 5.55 | — | |
| Pretax Margin | 4.67 | 7.24 | 0.39 | -0.54 | |
| Net Income Margin | 4.67 | 7.23 | 0.40 | -0.54 | |
| Net Income to Common Margin | 4.67 | 7.23 | 0.40 | -0.48 | |
| FCF Margin | 3.80 | 5.40 | -75.81 | -75.81 | |
| Additional | |||||
| Dvd Payout Ratio | 3.50 | 4.19 | 92.50 | — | |
| Sustainable Growth Rate | 20.37 | 24.93 | 0.05 | 0.70 | |
| Incremental Operating Margin % | 32.73 | 5.55 | 2.48 | — | |