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 | 13.67 | 12.09 | 12.09 | |
| Return on Assets | 7.03 | 10.53 | 9.82 | 9.82 | |
| Return on Capital Employed | 3.90 | 5.82 | 7.61 | 7.61 | |
| Return on Invested Capital | 3.13 | 4.93 | 5.67 | 10.66 | |
| Margins | |||||
| EBITDA Margin | 0.52 | 0.36 | 0.66 | 0.64 | |
| Operating Margin | 0.50 | 0.35 | 0.62 | 0.62 | |
| Incremental Operating Margin | — | 0.24 | -1.48 | — | |
| Pretax Margin | 1.06 | 0.56 | 1.01 | 0.80 | |
| Net Income Margin | 0.95 | 0.82 | 0.93 | 0.56 | |
| Net Income to Common Margin | — | — | 0.93 | 0.52 | |
| FCF Margin | 5.46 | 0.34 | -0.15 | -0.15 | |
| Additional | |||||
| Effective Tax Rate | 17.97 | 19.07 | 29.12 | 36.64 | |
| Dvd Payout Ratio | 7.49 | 6.97 | 7.00 | — | |
| Sustainable Growth Rate | 6.78 | 12.72 | 11.24 | 12.09 | |
| Incremental Operating Margin % | 0.24 | -1.48 | 0.61 | — | |