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 | 1.42 | 13.45 | 5.62 | 5.62 | |
| Return on Assets | 0.63 | 6.56 | 2.56 | 2.56 | |
| Return on Capital Employed | 5.37 | 7.60 | 6.31 | 6.31 | |
| Return on Invested Capital | 2.63 | 9.05 | 5.86 | 5.32 | |
| Margins | |||||
| EBITDA Margin | 13.44 | 16.22 | 15.22 | 14.15 | |
| Operating Margin | 7.74 | 11.13 | 9.90 | 9.90 | |
| Incremental Operating Margin | — | 53.84 | 1.37 | — | |
| Pretax Margin | 2.18 | 13.56 | 7.42 | 6.35 | |
| Net Income Margin | 1.08 | 11.56 | 4.80 | 4.08 | |
| Net Income to Common Margin | 1.15 | 11.60 | 4.81 | 4.09 | |
| FCF Margin | 1.10 | -0.60 | -2.68 | -2.68 | |
| Additional | |||||
| Effective Tax Rate | 66.80 | 14.71 | 35.25 | 35.64 | |
| Dvd Payout Ratio | 109.77 | 9.52 | 20.00 | — | |
| Sustainable Growth Rate | -0.14 | 12.17 | 4.50 | 5.62 | |
| Incremental Operating Margin % | 53.84 | 1.37 | -21.54 | — | |