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 | 9.03 | 12.75 | 9.05 | 9.05 | |
| Return on Assets | 7.53 | 10.47 | 7.02 | 7.02 | |
| Return on Capital Employed | 9.97 | 15.94 | 11.14 | 11.14 | |
| Return on Invested Capital | 16.88 | 20.33 | 13.55 | 10.62 | |
| Margins | |||||
| EBITDA Margin | 13.00 | 10.98 | 8.70 | 8.89 | |
| Operating Margin | 11.42 | 9.87 | 7.21 | 7.21 | |
| Incremental Operating Margin | — | 8.43 | -24.84 | — | |
| Pretax Margin | 13.42 | 10.18 | 7.45 | 7.15 | |
| Net Income Margin | 9.73 | 7.51 | 5.41 | 5.12 | |
| Net Income to Common Margin | 9.76 | 7.53 | 5.43 | 5.14 | |
| FCF Margin | -15.18 | -5.01 | -0.70 | -0.70 | |
| Additional | |||||
| Effective Tax Rate | 27.50 | 26.19 | 27.40 | 28.33 | |
| Dvd Payout Ratio | 11.99 | 8.57 | 0.00 | — | |
| Sustainable Growth Rate | 7.95 | 11.66 | 9.05 | 9.05 | |
| Incremental Operating Margin % | 8.43 | -24.84 | 8.57 | — | |