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 | 12.20 | 4.53 | 5.43 | 5.43 | |
| Return on Assets | 5.71 | 2.20 | 2.70 | 2.70 | |
| Return on Capital Employed | 15.08 | 7.57 | 7.57 | 7.57 | |
| Return on Invested Capital | 7.21 | 3.90 | 4.68 | 5.06 | |
| Margins | |||||
| EBITDA Margin | 10.06 | 6.38 | 6.17 | 6.37 | |
| Operating Margin | 7.84 | 4.05 | 3.96 | 3.96 | |
| Incremental Operating Margin | — | -1,046.07 | 2.36 | — | |
| Pretax Margin | 7.26 | 2.83 | 3.06 | 3.25 | |
| Net Income Margin | 5.08 | 1.97 | 2.33 | 2.47 | |
| Net Income to Common Margin | 5.07 | 1.97 | 2.32 | 2.46 | |
| FCF Margin | -4.78 | 6.78 | 7.60 | 7.60 | |
| Additional | |||||
| Effective Tax Rate | 29.97 | 30.21 | 23.88 | 23.99 | |
| Dvd Payout Ratio | 29.62 | 0.44 | 0.34 | — | |
| Sustainable Growth Rate | 8.59 | 4.51 | 5.41 | 5.43 | |
| Incremental Operating Margin % | -1,046.07 | 2.36 | 20.22 | — | |