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 | 8.03 | 12.32 | 8.12 | 8.12 | |
| Return on Assets | 4.32 | 7.49 | 5.05 | 5.05 | |
| Return on Capital Employed | 8.26 | 10.89 | 7.37 | 7.37 | |
| Return on Invested Capital | 7.73 | 11.42 | 9.70 | 13.24 | |
| Margins | |||||
| EBITDA Margin | 5.49 | 6.09 | 4.56 | 4.77 | |
| Operating Margin | 3.28 | 4.36 | 2.98 | 2.98 | |
| Incremental Operating Margin | — | 13.42 | -15.69 | — | |
| Pretax Margin | 3.46 | 5.29 | 3.27 | 3.49 | |
| Net Income Margin | 2.71 | 4.35 | 2.82 | 3.05 | |
| Net Income to Common Margin | 2.78 | 4.34 | 2.91 | 3.12 | |
| FCF Margin | -7.76 | 1.36 | 4.23 | 4.23 | |
| Additional | |||||
| Effective Tax Rate | 21.66 | 17.79 | 13.85 | 12.51 | |
| Dvd Payout Ratio | 13.08 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 6.98 | 12.32 | 8.12 | 8.12 | |
| Incremental Operating Margin % | 13.42 | -15.69 | 3.93 | — | |