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 | 14.13 | 7.96 | 4.86 | 4.86 | |
| Return on Assets | 11.47 | 6.43 | 3.17 | 3.17 | |
| Return on Capital Employed | 15.77 | 12.73 | 7.86 | 7.86 | |
| Return on Invested Capital | 13.84 | 8.77 | 5.01 | 5.14 | |
| Margins | |||||
| EBITDA Margin | 15.71 | 14.54 | 11.12 | 10.95 | |
| Operating Margin | 11.66 | 10.21 | 6.38 | 6.38 | |
| Incremental Operating Margin | — | -25.16 | -53.71 | — | |
| Pretax Margin | 12.90 | 8.64 | 4.81 | 5.20 | |
| Net Income Margin | 10.13 | 6.10 | 3.22 | 3.47 | |
| Net Income to Common Margin | 9.81 | 5.98 | 3.74 | 3.86 | |
| FCF Margin | 7.79 | 0.54 | 1.09 | 1.09 | |
| Additional | |||||
| Effective Tax Rate | 28.71 | 40.02 | 45.47 | 45.25 | |
| Dvd Payout Ratio | 16.66 | 30.53 | 60.29 | — | |
| Sustainable Growth Rate | 11.78 | 5.53 | 1.93 | 4.86 | |
| Incremental Operating Margin % | -25.16 | -53.71 | 3.48 | — | |