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 | 6.20 | 5.47 | 4.33 | 4.33 | |
| Return on Assets | 5.42 | 4.75 | 3.87 | 3.87 | |
| Return on Capital Employed | 1.19 | 0.17 | -0.59 | -0.59 | |
| Return on Invested Capital | 2.04 | 0.23 | -0.50 | -0.56 | |
| Margins | |||||
| EBITDA Margin | 14.32 | 11.15 | 7.02 | 6.16 | |
| Operating Margin | 3.88 | 0.63 | -2.34 | -2.34 | |
| Incremental Operating Margin | — | 47.28 | 93.65 | — | |
| Pretax Margin | 22.79 | 24.70 | 21.30 | 19.31 | |
| Net Income Margin | 19.69 | 19.57 | 17.00 | 15.02 | |
| Net Income to Common Margin | 19.86 | 19.90 | 17.01 | 15.19 | |
| FCF Margin | 2.79 | -2.30 | -5.92 | -5.92 | |
| Additional | |||||
| Effective Tax Rate | 12.92 | 20.87 | 20.48 | 22.86 | |
| Dvd Payout Ratio | 1.28 | 0.58 | 0.00 | — | |
| Sustainable Growth Rate | 6.12 | 5.44 | 4.33 | 4.33 | |
| Incremental Operating Margin % | 47.28 | 93.65 | -262.82 | — | |