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 | 9.14 | 5.60 | 6.08 | 6.08 | |
| Return on Assets | 4.89 | 2.62 | 2.31 | 2.31 | |
| Return on Capital Employed | 8.46 | 5.14 | 5.73 | 5.73 | |
| Return on Invested Capital | 8.55 | 4.66 | 6.45 | 10.44 | |
| Margins | |||||
| EBITDA Margin | 34.99 | 19.33 | 18.63 | 24.26 | |
| Operating Margin | 34.28 | 18.70 | 18.12 | 18.12 | |
| Incremental Operating Margin | — | -63.94 | 15.60 | — | |
| Pretax Margin | 40.18 | 22.79 | 22.75 | 27.48 | |
| Net Income Margin | 30.04 | 16.06 | 14.72 | 19.57 | |
| Net Income to Common Margin | 30.04 | 16.06 | 14.72 | 11.41 | |
| FCF Margin | -99.01 | -5.18 | 63.13 | 63.13 | |
| Additional | |||||
| Effective Tax Rate | 25.23 | 29.54 | 35.29 | 28.81 | |
| Dvd Payout Ratio | 23.23 | 36.57 | 36.44 | — | |
| Sustainable Growth Rate | 7.02 | 3.55 | 3.86 | 6.08 | |
| Incremental Operating Margin % | -63.94 | 15.60 | 69.24 | — | |