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 | 9.70 | 9.34 | 3.79 | 3.79 | |
| Return on Assets | 8.54 | 8.41 | 3.31 | 3.31 | |
| Return on Capital Employed | 8.80 | 4.96 | 3.58 | 3.58 | |
| Return on Invested Capital | 9.27 | 4.94 | 3.16 | 4.05 | |
| Margins | |||||
| EBITDA Margin | 31.71 | 25.64 | 18.97 | 18.82 | |
| Operating Margin | 24.81 | 18.82 | 12.16 | 12.16 | |
| Incremental Operating Margin | — | 47.17 | 130.19 | — | |
| Pretax Margin | 35.15 | 55.11 | 16.41 | -19.37 | |
| Net Income Margin | 26.44 | 34.13 | 12.39 | -14.85 | |
| Net Income to Common Margin | 26.39 | 34.13 | 12.39 | — | |
| FCF Margin | -4.39 | -22.47 | -17.19 | -17.19 | |
| Additional | |||||
| Effective Tax Rate | 25.07 | 20.91 | 25.43 | 23.18 | |
| Dvd Payout Ratio | 13.68 | 13.44 | 39.24 | — | |
| Sustainable Growth Rate | 8.37 | 8.08 | 2.30 | 3.79 | |
| Incremental Operating Margin % | 47.17 | 130.19 | 12.15 | — | |