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 | 10.56 | 10.13 | 4.83 | 4.83 | |
| Return on Assets | 5.17 | 4.98 | 2.02 | 2.02 | |
| Return on Capital Employed | 10.63 | 10.84 | 5.20 | 5.20 | |
| Return on Invested Capital | 10.27 | 10.11 | 4.72 | 6.15 | |
| Margins | |||||
| EBITDA Margin | 10.91 | 12.57 | 6.87 | 7.72 | |
| Operating Margin | 9.33 | 10.80 | 4.95 | 4.95 | |
| Incremental Operating Margin | — | -174.25 | -66.66 | — | |
| Pretax Margin | 9.41 | 10.04 | 4.59 | 5.21 | |
| Net Income Margin | 6.95 | 7.27 | 3.25 | 3.93 | |
| Net Income to Common Margin | — | 7.27 | 3.25 | 1.81 | |
| FCF Margin | 8.79 | -0.25 | -6.04 | -6.04 | |
| Additional | |||||
| Effective Tax Rate | 26.16 | 27.55 | 29.16 | 24.42 | |
| Dvd Payout Ratio | 14.84 | 29.10 | 62.97 | — | |
| Sustainable Growth Rate | 8.99 | 7.18 | 1.79 | 4.83 | |
| Incremental Operating Margin % | -174.25 | -66.66 | 25.65 | — | |