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 | 8.15 | -4.71 | 8.52 | 8.52 | |
| Return on Assets | 6.55 | -3.29 | 7.59 | 7.59 | |
| Return on Capital Employed | 7.40 | 9.10 | 12.97 | 12.97 | |
| Return on Invested Capital | 6.70 | 9.75 | 13.71 | 14.81 | |
| Margins | |||||
| EBITDA Margin | 37.33 | 40.18 | 39.89 | 39.36 | |
| Operating Margin | 29.28 | 33.03 | 33.24 | 33.24 | |
| Incremental Operating Margin | — | 43.76 | 33.62 | — | |
| Pretax Margin | 36.02 | -6.99 | 15.68 | 17.88 | |
| Net Income Margin | 29.31 | -13.67 | 22.12 | 23.14 | |
| Net Income to Common Margin | 29.14 | -15.64 | 20.20 | 21.28 | |
| FCF Margin | -8.41 | -0.01 | 3.78 | 3.78 | |
| Additional | |||||
| Effective Tax Rate | 18.62 | -95.53 | -41.09 | -29.43 | |
| Dvd Payout Ratio | 9.46 | -19.83 | 9.90 | — | |
| Sustainable Growth Rate | 7.38 | -5.64 | 7.68 | 8.52 | |
| Incremental Operating Margin % | 43.76 | 33.62 | 29.87 | — | |