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 | 4.05 | 2.35 | 2.92 | 2.92 | |
| Return on Assets | 2.41 | 1.55 | 1.81 | 1.81 | |
| Return on Capital Employed | 4.55 | 3.08 | 3.77 | 3.77 | |
| Return on Invested Capital | 4.16 | 2.69 | 3.21 | 3.54 | |
| Margins | |||||
| EBITDA Margin | 14.94 | 12.50 | 14.08 | 14.33 | |
| Operating Margin | 11.12 | 8.16 | 9.67 | 9.67 | |
| Incremental Operating Margin | — | -14.06 | 18.02 | — | |
| Pretax Margin | 10.39 | 7.09 | 8.14 | 8.52 | |
| Net Income Margin | 7.58 | 5.22 | 5.87 | 6.18 | |
| Net Income to Common Margin | 4.29 | 2.50 | 2.83 | 3.09 | |
| FCF Margin | -23.06 | -23.14 | -19.06 | -19.06 | |
| Additional | |||||
| Effective Tax Rate | 27.73 | 29.15 | 29.21 | 28.34 | |
| Dvd Payout Ratio | 11.34 | 20.42 | 16.23 | — | |
| Sustainable Growth Rate | 3.59 | 1.87 | 2.45 | 2.92 | |
| Incremental Operating Margin % | -14.06 | 18.02 | 17.52 | — | |