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 | 5.83 | 7.54 | 6.55 | 6.55 | |
| Return on Assets | 4.26 | 4.66 | 3.95 | 3.95 | |
| Return on Capital Employed | 2.07 | 6.95 | 5.74 | 5.74 | |
| Return on Invested Capital | 2.33 | 5.11 | 3.89 | 4.65 | |
| Margins | |||||
| EBITDA Margin | 3.08 | 5.62 | 4.22 | 4.65 | |
| Operating Margin | 1.32 | 4.12 | 2.87 | 2.87 | |
| Incremental Operating Margin | — | 24.63 | -2.32 | — | |
| Pretax Margin | 3.23 | 4.79 | 3.64 | 4.23 | |
| Net Income Margin | 3.61 | 4.32 | 3.15 | 3.57 | |
| Net Income to Common Margin | 3.61 | 4.32 | 3.15 | 3.57 | |
| FCF Margin | -2.60 | -12.67 | -7.37 | -7.37 | |
| Additional | |||||
| Effective Tax Rate | -11.83 | 9.75 | 13.42 | 15.57 | |
| Dvd Payout Ratio | 43.54 | 32.28 | 38.53 | — | |
| Sustainable Growth Rate | 3.29 | 5.11 | 4.03 | 6.55 | |
| Incremental Operating Margin % | 24.63 | -2.32 | 11.60 | — | |