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 | 18.16 | 7.64 | 3.72 | 3.72 | |
| Return on Assets | 15.36 | 6.09 | 2.85 | 2.85 | |
| Return on Capital Employed | 21.30 | 5.88 | 3.50 | 3.50 | |
| Return on Invested Capital | 25.36 | 6.26 | 3.26 | 5.52 | |
| Margins | |||||
| EBITDA Margin | 24.55 | 11.84 | 9.65 | 11.51 | |
| Operating Margin | 20.39 | 6.68 | 3.85 | 3.85 | |
| Incremental Operating Margin | — | 164.94 | -49.24 | — | |
| Pretax Margin | 23.68 | 10.92 | 5.55 | 7.57 | |
| Net Income Margin | 17.67 | 8.26 | 3.64 | 5.41 | |
| Net Income to Common Margin | 15.56 | 7.66 | — | — | |
| FCF Margin | 5.38 | -8.65 | 0.44 | 0.44 | |
| Additional | |||||
| Effective Tax Rate | 25.37 | 24.33 | 34.38 | 28.57 | |
| Dvd Payout Ratio | 10.15 | 19.01 | 24.72 | — | |
| Sustainable Growth Rate | 16.32 | 6.19 | 2.80 | 3.72 | |
| Incremental Operating Margin % | 164.94 | -49.24 | 82.42 | — | |