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 | 7.62 | 3.88 | 2.95 | 2.95 | |
| Return on Assets | 5.48 | 2.66 | 2.07 | 2.07 | |
| Return on Capital Employed | 7.65 | 4.65 | 4.51 | 4.51 | |
| Return on Invested Capital | 7.16 | 3.49 | 3.47 | 3.88 | |
| Margins | |||||
| EBITDA Margin | 9.42 | 7.78 | 7.18 | 7.02 | |
| Operating Margin | 5.50 | 3.38 | 2.98 | 2.98 | |
| Incremental Operating Margin | — | -252.73 | 0.22 | — | |
| Pretax Margin | 5.97 | 3.60 | 2.38 | 2.72 | |
| Net Income Margin | 4.98 | 2.60 | 1.83 | 2.10 | |
| Net Income to Common Margin | 4.98 | 2.60 | 1.83 | 2.10 | |
| FCF Margin | 1.06 | -2.70 | -0.02 | -0.02 | |
| Additional | |||||
| Effective Tax Rate | 16.52 | 27.81 | 23.13 | 22.90 | |
| Dvd Payout Ratio | 30.89 | 58.70 | 72.71 | — | |
| Sustainable Growth Rate | 5.27 | 1.60 | 0.81 | 2.95 | |
| Incremental Operating Margin % | -252.73 | 0.22 | 11.24 | — | |