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 | 14.70 | -5.01 | 15.86 | 15.86 | |
| Return on Assets | 4.64 | -1.44 | 4.48 | 4.48 | |
| Return on Capital Employed | 11.90 | 3.57 | 18.93 | 18.93 | |
| Return on Invested Capital | 6.89 | 2.06 | 9.90 | 13.32 | |
| Margins | |||||
| EBITDA Margin | 10.51 | 8.13 | 14.69 | 16.45 | |
| Operating Margin | 7.72 | 1.80 | 7.78 | 7.78 | |
| Incremental Operating Margin | — | -17.30 | 31.37 | — | |
| Pretax Margin | 6.15 | -1.59 | 4.29 | 6.73 | |
| Net Income Margin | 4.50 | -1.24 | 3.20 | 5.02 | |
| Net Income to Common Margin | 4.67 | -1.12 | 3.35 | 5.16 | |
| FCF Margin | -13.69 | -3.27 | 3.59 | 3.59 | |
| Additional | |||||
| Effective Tax Rate | 26.77 | 21.99 | 25.57 | 25.42 | |
| Dvd Payout Ratio | 12.14 | -33.58 | 0.00 | — | |
| Sustainable Growth Rate | 12.92 | -6.69 | 15.86 | 15.86 | |
| Incremental Operating Margin % | -17.30 | 31.37 | 58.08 | — | |