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 | -4.45 | 15.43 | 14.71 | 14.71 | |
| Return on Assets | -3.03 | 9.42 | 8.73 | 8.73 | |
| Return on Capital Employed | 20.94 | 21.74 | 21.20 | 21.20 | |
| Return on Invested Capital | 7.93 | 15.57 | 14.87 | 15.36 | |
| Margins | |||||
| EBITDA Margin | 20.88 | 20.91 | 20.79 | 20.29 | |
| Operating Margin | 19.17 | 19.28 | 19.03 | 19.03 | |
| Incremental Operating Margin | — | 24.82 | 14.71 | — | |
| Pretax Margin | 1.41 | 18.60 | 17.07 | 16.53 | |
| Net Income Margin | -3.98 | 12.90 | 12.26 | 11.92 | |
| Net Income to Common Margin | -3.98 | 12.90 | 12.26 | 12.79 | |
| FCF Margin | 12.51 | 13.77 | 12.64 | 12.64 | |
| Additional | |||||
| Effective Tax Rate | 382.78 | 30.67 | 28.13 | 27.87 | |
| Dvd Payout Ratio | -91.23 | 138.06 | 109.92 | — | |
| Sustainable Growth Rate | -8.51 | -5.87 | -1.46 | 14.71 | |
| Incremental Operating Margin % | 24.82 | 14.71 | 9.68 | — | |