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 | 9.19 | 4.75 | 5.33 | 5.33 | |
| Return on Assets | 6.61 | 3.56 | 4.10 | 4.10 | |
| Return on Capital Employed | 10.85 | 5.78 | 6.11 | 6.11 | |
| Return on Invested Capital | 10.78 | 3.95 | 5.05 | 7.30 | |
| Margins | |||||
| EBITDA Margin | 15.56 | 9.12 | 9.68 | 12.05 | |
| Operating Margin | 12.79 | 5.82 | 5.85 | 5.85 | |
| Incremental Operating Margin | — | -60.99 | 6.11 | — | |
| Pretax Margin | 12.49 | 6.99 | 6.77 | 8.64 | |
| Net Income Margin | 8.96 | 4.28 | 4.59 | 5.95 | |
| Net Income to Common Margin | 8.96 | 4.28 | 4.59 | 5.95 | |
| FCF Margin | -6.01 | -3.41 | -3.40 | -3.40 | |
| Additional | |||||
| Effective Tax Rate | 23.44 | 36.27 | 27.54 | 27.59 | |
| Dvd Payout Ratio | 5.85 | 21.37 | 11.58 | — | |
| Sustainable Growth Rate | 8.65 | 3.73 | 4.71 | 5.33 | |
| Incremental Operating Margin % | -60.99 | 6.11 | 43.76 | — | |