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 | 7.33 | 12.57 | 10.47 | 10.47 | |
| Return on Assets | 2.08 | 4.04 | 3.80 | 3.80 | |
| Return on Capital Employed | 7.14 | 6.66 | 3.87 | 3.87 | |
| Return on Invested Capital | 6.15 | 5.65 | 2.90 | 3.10 | |
| Margins | |||||
| EBITDA Margin | 11.80 | 14.56 | 13.92 | 14.09 | |
| Operating Margin | 8.64 | 10.26 | 7.82 | 7.82 | |
| Incremental Operating Margin | — | 115.77 | -84.97 | — | |
| Pretax Margin | 5.11 | 10.70 | 13.46 | 9.61 | |
| Net Income Margin | 3.46 | 8.18 | 9.90 | 6.74 | |
| Net Income to Common Margin | 3.36 | 7.25 | 9.30 | 6.68 | |
| FCF Margin | -12.50 | -25.17 | -30.87 | -30.87 | |
| Additional | |||||
| Effective Tax Rate | 33.13 | 28.33 | 28.33 | 32.49 | |
| Dvd Payout Ratio | 4.10 | 1.85 | 1.51 | — | |
| Sustainable Growth Rate | 7.03 | 12.34 | 10.31 | 10.47 | |
| Incremental Operating Margin % | 115.77 | -84.97 | 9.73 | — | |