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 | 4.60 | 1.65 | 2.45 | 2.45 | |
| Return on Assets | 2.01 | 0.61 | 1.08 | 1.08 | |
| Return on Capital Employed | 6.90 | 6.15 | 5.50 | 5.50 | |
| Return on Invested Capital | 3.01 | 3.51 | 2.14 | 2.35 | |
| Margins | |||||
| EBITDA Margin | 5.70 | 5.01 | 4.18 | 4.24 | |
| Operating Margin | 3.63 | 3.00 | 2.30 | 2.30 | |
| Incremental Operating Margin | — | -2.02 | -2.01 | — | |
| Pretax Margin | 2.74 | 0.58 | 1.31 | 1.70 | |
| Net Income Margin | 1.94 | 0.55 | 0.80 | 2.57 | |
| Net Income to Common Margin | 1.94 | 0.62 | 0.80 | 2.57 | |
| FCF Margin | -11.36 | -0.60 | 5.60 | 5.60 | |
| Additional | |||||
| Effective Tax Rate | 29.01 | 6.49 | 38.44 | 39.84 | |
| Dvd Payout Ratio | 49.73 | 113.82 | 32.96 | — | |
| Sustainable Growth Rate | 2.31 | -0.23 | 1.64 | 2.45 | |
| Incremental Operating Margin % | -2.02 | -2.01 | 6.64 | — | |