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 | 11.48 | 6.21 | 9.67 | 9.67 | |
| Return on Assets | 8.52 | 4.26 | 6.17 | 6.17 | |
| Return on Capital Employed | 19.53 | 10.35 | 12.91 | 12.91 | |
| Return on Invested Capital | 15.00 | 7.71 | 10.10 | 21.93 | |
| Margins | |||||
| EBITDA Margin | 6.78 | 4.51 | 5.53 | 9.30 | |
| Operating Margin | 6.29 | 3.84 | 4.82 | 4.82 | |
| Incremental Operating Margin | — | 50.33 | 15.94 | — | |
| Pretax Margin | 5.11 | 2.93 | 4.25 | 8.16 | |
| Net Income Margin | 4.02 | 2.14 | 3.24 | 6.28 | |
| Net Income to Common Margin | 3.42 | 2.05 | 3.19 | 5.97 | |
| FCF Margin | -1.69 | -1.10 | 1.13 | 1.13 | |
| Additional | |||||
| Effective Tax Rate | 21.39 | 26.88 | 23.99 | 23.15 | |
| Dvd Payout Ratio | 2.42 | 5.86 | 8.91 | — | |
| Sustainable Growth Rate | 11.20 | 5.85 | 8.81 | 9.67 | |
| Incremental Operating Margin % | 50.33 | 15.94 | 28.95 | — | |