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 | 12.85 | 6.19 | 4.77 | 4.77 | |
| Return on Assets | 5.04 | 2.35 | 1.86 | 1.86 | |
| Return on Capital Employed | 11.28 | 8.14 | 9.22 | 9.22 | |
| Return on Invested Capital | 8.17 | 4.92 | 5.45 | 7.16 | |
| Margins | |||||
| EBITDA Margin | 12.78 | 10.69 | 10.67 | 11.38 | |
| Operating Margin | 9.00 | 6.26 | 6.02 | 6.02 | |
| Incremental Operating Margin | — | -17.75 | 4.73 | — | |
| Pretax Margin | 8.02 | 4.14 | 2.93 | 4.25 | |
| Net Income Margin | 5.98 | 2.66 | 1.84 | 2.93 | |
| Net Income to Common Margin | 6.00 | 2.71 | 1.85 | 2.93 | |
| FCF Margin | -19.15 | -2.44 | 6.60 | 6.60 | |
| Additional | |||||
| Effective Tax Rate | 25.38 | 35.76 | 37.25 | 30.97 | |
| Dvd Payout Ratio | 13.80 | 30.80 | 18.23 | — | |
| Sustainable Growth Rate | 11.08 | 4.28 | 3.90 | 4.77 | |
| Incremental Operating Margin % | -17.75 | 4.73 | 28.87 | — | |