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 | — | 6.99 | 4.60 | 4.60 | |
| Return on Assets | — | 2.84 | 1.31 | 1.31 | |
| Return on Capital Employed | — | 9.85 | 8.37 | 8.37 | |
| Return on Invested Capital | — | 8.40 | 5.75 | 4.17 | |
| Margins | |||||
| EBITDA Margin | — | 10.81 | 10.19 | 9.19 | |
| Operating Margin | — | 6.89 | 6.39 | 6.39 | |
| Incremental Operating Margin | — | — | 16.94 | — | |
| Pretax Margin | — | 5.66 | 3.24 | 2.26 | |
| Net Income Margin | — | 3.88 | 2.10 | 1.28 | |
| Net Income to Common Margin | — | 2.93 | — | — | |
| FCF Margin | — | -1.05 | -4.31 | -4.31 | |
| Additional | |||||
| Effective Tax Rate | — | 31.44 | 35.17 | 43.45 | |
| Dvd Payout Ratio | — | 6.65 | 36.67 | — | |
| Sustainable Growth Rate | — | 6.53 | 2.91 | 4.60 | |
| Incremental Operating Margin % | — | 16.94 | 18.38 | — | |