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 | 2.76 | 5.49 | 4.06 | 4.06 | |
| Return on Assets | 2.07 | 4.03 | 2.95 | 2.95 | |
| Return on Capital Employed | 3.63 | 5.06 | 5.45 | 5.45 | |
| Return on Invested Capital | 2.91 | 4.31 | 4.87 | 2.40 | |
| Margins | |||||
| EBITDA Margin | 3.89 | 4.44 | 4.31 | 3.10 | |
| Operating Margin | 1.79 | 2.35 | 2.42 | 2.42 | |
| Incremental Operating Margin | — | 6.54 | 3.20 | — | |
| Pretax Margin | 1.89 | 3.26 | 2.30 | -0.84 | |
| Net Income Margin | 1.33 | 2.48 | 1.75 | -0.61 | |
| Net Income to Common Margin | 1.33 | 2.48 | 1.75 | — | |
| FCF Margin | 0.92 | -2.02 | -0.45 | -0.45 | |
| Additional | |||||
| Effective Tax Rate | 29.51 | 23.87 | 23.80 | 28.16 | |
| Dvd Payout Ratio | 34.46 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 1.81 | 5.49 | 4.06 | 4.06 | |
| Incremental Operating Margin % | 6.54 | 3.20 | -22.18 | — | |