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 | 6.27 | 4.13 | 4.29 | 4.29 | |
| Return on Assets | 5.89 | 3.47 | 3.36 | 3.36 | |
| Return on Capital Employed | 10.25 | 3.42 | 4.85 | 4.85 | |
| Return on Invested Capital | 8.84 | 2.88 | 4.54 | 5.11 | |
| Margins | |||||
| EBITDA Margin | 12.13 | 6.70 | 5.81 | 5.95 | |
| Operating Margin | 9.75 | 3.03 | 3.75 | 3.75 | |
| Incremental Operating Margin | — | -35.46 | 7.34 | — | |
| Pretax Margin | 9.16 | 7.53 | 4.50 | 4.59 | |
| Net Income Margin | 6.67 | 3.98 | 3.67 | 3.79 | |
| Net Income to Common Margin | 5.65 | 3.31 | 2.98 | 3.26 | |
| FCF Margin | 9.36 | 9.95 | 11.21 | 11.21 | |
| Additional | |||||
| Effective Tax Rate | 27.20 | 37.89 | 18.46 | 17.26 | |
| Dvd Payout Ratio | 14.99 | 25.89 | 23.90 | — | |
| Sustainable Growth Rate | 5.33 | 3.06 | 3.26 | 4.29 | |
| Incremental Operating Margin % | -35.46 | 7.34 | 9.53 | — | |