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 | 4.30 | 12.86 | 5.87 | 5.87 | |
| Return on Assets | 2.06 | 6.34 | 2.55 | 2.55 | |
| Return on Capital Employed | 6.80 | 14.75 | 8.09 | 8.09 | |
| Return on Invested Capital | 5.04 | 12.10 | 6.47 | 7.63 | |
| Margins | |||||
| EBITDA Margin | 3.80 | 7.24 | 4.54 | 4.90 | |
| Operating Margin | 3.42 | 6.84 | 3.95 | 3.95 | |
| Incremental Operating Margin | — | 21.40 | 42.08 | — | |
| Pretax Margin | 5.00 | 8.54 | 4.83 | 5.22 | |
| Net Income Margin | 1.99 | 5.41 | 2.60 | 2.95 | |
| Net Income to Common Margin | 2.02 | 5.46 | 2.64 | 3.00 | |
| FCF Margin | 3.75 | -2.80 | -0.43 | -0.43 | |
| Additional | |||||
| Effective Tax Rate | 38.07 | 27.07 | 27.21 | 25.29 | |
| Dvd Payout Ratio | 57.73 | 21.81 | 62.74 | — | |
| Sustainable Growth Rate | 1.82 | 10.05 | 2.19 | 5.87 | |
| Incremental Operating Margin % | 21.40 | 42.08 | 11.45 | — | |