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 | 4.92 | 2.95 | 16.90 | 16.90 | |
| Return on Assets | 2.11 | 1.11 | 9.51 | 9.51 | |
| Return on Capital Employed | 13.32 | 9.80 | -0.94 | -0.94 | |
| Return on Invested Capital | 6.54 | 3.93 | -0.76 | -0.26 | |
| Margins | |||||
| EBITDA Margin | 17.85 | 16.63 | 0.57 | 1.64 | |
| Operating Margin | 16.58 | 15.02 | -2.17 | -2.17 | |
| Incremental Operating Margin | — | 10.89 | 53.28 | — | |
| Pretax Margin | 7.50 | 5.36 | 35.44 | 49.82 | |
| Net Income Margin | 4.88 | 2.45 | 30.81 | 42.73 | |
| Net Income to Common Margin | — | 3.03 | — | — | |
| FCF Margin | 18.17 | -36.06 | -0.91 | -0.91 | |
| Additional | |||||
| Effective Tax Rate | 34.98 | 54.19 | 13.07 | 14.24 | |
| Dvd Payout Ratio | 0.20 | 31.26 | 3.30 | — | |
| Sustainable Growth Rate | 4.91 | 2.03 | 16.34 | 16.90 | |
| Incremental Operating Margin % | 10.89 | 53.28 | 53.40 | — | |