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 | 6.56 | 7.83 | 3.88 | 3.88 | |
| Return on Assets | 3.90 | 4.69 | 2.27 | 2.27 | |
| Return on Capital Employed | 10.03 | 11.37 | 6.82 | 6.82 | |
| Return on Invested Capital | 6.05 | 7.50 | 4.21 | 4.61 | |
| Margins | |||||
| EBITDA Margin | 10.60 | 12.00 | 10.93 | 10.80 | |
| Operating Margin | 7.13 | 8.24 | 6.31 | 6.31 | |
| Incremental Operating Margin | — | 21.64 | -176.36 | — | |
| Pretax Margin | 6.34 | 6.78 | 4.85 | 4.88 | |
| Net Income Margin | 4.45 | 5.38 | 3.11 | 3.16 | |
| Net Income to Common Margin | 4.34 | 5.16 | 3.13 | 3.18 | |
| FCF Margin | -1.28 | -1.18 | -9.03 | -9.03 | |
| Additional | |||||
| Effective Tax Rate | 30.53 | 22.79 | 34.47 | 32.38 | |
| Dvd Payout Ratio | 5.55 | 7.87 | 14.10 | — | |
| Sustainable Growth Rate | 6.20 | 7.21 | 3.33 | 3.88 | |
| Incremental Operating Margin % | 21.64 | -176.36 | 5.84 | — | |