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 | 17.80 | 8.76 | 4.48 | 4.48 | |
| Return on Assets | 13.07 | 6.60 | 5.20 | 5.20 | |
| Return on Capital Employed | 17.77 | 12.57 | 10.67 | 10.67 | |
| Return on Invested Capital | 18.64 | 13.16 | 7.33 | 7.09 | |
| Margins | |||||
| EBITDA Margin | 11.54 | 9.50 | 9.88 | 9.51 | |
| Operating Margin | 8.79 | 6.97 | 6.98 | 6.98 | |
| Incremental Operating Margin | — | -4.93 | 6.99 | — | |
| Pretax Margin | 9.97 | 8.50 | 8.10 | 7.84 | |
| Net Income Margin | 10.20 | 5.42 | 4.89 | 4.67 | |
| Net Income to Common Margin | 7.11 | 3.46 | 2.79 | 2.55 | |
| FCF Margin | -1.04 | 0.00 | -1.19 | -1.19 | |
| Additional | |||||
| Effective Tax Rate | 29.46 | 36.22 | 39.67 | 40.55 | |
| Dvd Payout Ratio | 9.41 | 15.39 | 15.06 | — | |
| Sustainable Growth Rate | 16.13 | 7.41 | 3.81 | 4.48 | |
| Incremental Operating Margin % | -4.93 | 6.99 | -3.20 | — | |