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 | 9.05 | 10.41 | 24.14 | 24.14 | |
| Return on Assets | 3.73 | 3.87 | 9.62 | 9.62 | |
| Return on Capital Employed | 16.99 | 19.72 | 34.82 | 34.82 | |
| Return on Invested Capital | 7.83 | 7.91 | 15.54 | 18.45 | |
| Margins | |||||
| EBITDA Margin | 6.06 | 6.60 | 11.27 | 10.71 | |
| Operating Margin | 5.03 | 5.63 | 10.35 | 10.35 | |
| Incremental Operating Margin | — | 9.91 | 31.59 | — | |
| Pretax Margin | 3.11 | 3.65 | 8.44 | 7.84 | |
| Net Income Margin | 2.37 | 2.61 | 6.32 | 5.84 | |
| Net Income to Common Margin | 0.00 | 2.61 | 6.32 | 5.84 | |
| FCF Margin | 1.32 | -1.48 | 0.49 | 0.49 | |
| Additional | |||||
| Effective Tax Rate | 23.97 | 28.59 | 25.15 | 25.47 | |
| Dvd Payout Ratio | 21.46 | 17.08 | 7.42 | — | |
| Sustainable Growth Rate | 7.11 | 8.63 | 22.35 | 24.14 | |
| Incremental Operating Margin % | 9.91 | 31.59 | 7.58 | — | |