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 | 0.40 | 4.60 | 5.35 | 5.35 | |
| Return on Assets | 0.97 | 2.11 | 1.91 | 1.91 | |
| Return on Capital Employed | 3.22 | 4.08 | 3.79 | 3.79 | |
| Return on Invested Capital | 1.43 | 2.43 | 1.74 | 1.90 | |
| Margins | |||||
| EBITDA Margin | 7.50 | 10.68 | 10.08 | 10.42 | |
| Operating Margin | 5.26 | 8.49 | 7.83 | 7.83 | |
| Incremental Operating Margin | — | 26.01 | 2.77 | — | |
| Pretax Margin | 6.13 | 10.07 | 13.26 | 11.15 | |
| Net Income Margin | 3.59 | 9.45 | 10.85 | 9.52 | |
| Net Income to Common Margin | 0.36 | 4.99 | 5.58 | 5.06 | |
| FCF Margin | -33.02 | -30.17 | -44.44 | -44.44 | |
| Additional | |||||
| Effective Tax Rate | 36.29 | 25.01 | 33.29 | 33.09 | |
| Dvd Payout Ratio | 10.94 | 3.64 | 3.09 | — | |
| Sustainable Growth Rate | 0.36 | 4.43 | 5.18 | 5.35 | |
| Incremental Operating Margin % | 26.01 | 2.77 | 16.00 | — | |