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 | 29.19 | 21.77 | 3.62 | 3.62 | |
| Return on Assets | 16.40 | 13.04 | 3.03 | 3.03 | |
| Return on Capital Employed | 36.77 | 26.94 | -0.22 | -0.22 | |
| Return on Invested Capital | 40.73 | 34.27 | -0.26 | -17.70 | |
| Margins | |||||
| EBITDA Margin | 8.28 | 6.87 | 0.44 | -12.79 | |
| Operating Margin | 7.96 | 6.57 | -0.11 | -0.11 | |
| Incremental Operating Margin | — | -3.43 | 13.57 | — | |
| Pretax Margin | 8.15 | 6.96 | 2.41 | -8.82 | |
| Net Income Margin | 6.05 | 5.04 | 1.76 | -6.70 | |
| Net Income to Common Margin | 6.08 | 5.06 | 1.75 | -6.90 | |
| FCF Margin | 1.83 | 4.36 | 0.82 | 0.82 | |
| Additional | |||||
| Effective Tax Rate | 25.76 | 27.63 | 26.90 | 24.00 | |
| Dvd Payout Ratio | 3.86 | 12.24 | 0.00 | — | |
| Sustainable Growth Rate | 28.06 | 19.11 | 3.62 | 3.62 | |
| Incremental Operating Margin % | -3.43 | 13.57 | 15.45 | — | |