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 | 10.56 | 2.85 | 6.38 | 6.38 | |
| Return on Assets | 3.69 | 0.92 | 1.92 | 1.92 | |
| Return on Capital Employed | 13.85 | 9.54 | 11.68 | 11.68 | |
| Return on Invested Capital | 9.64 | 5.87 | 8.35 | 9.15 | |
| Margins | |||||
| EBITDA Margin | 6.62 | 5.51 | 5.41 | 5.37 | |
| Operating Margin | 3.54 | 2.25 | 2.36 | 2.36 | |
| Incremental Operating Margin | — | -3.47 | 2.86 | — | |
| Pretax Margin | 2.12 | 0.63 | 1.03 | 1.16 | |
| Net Income Margin | 1.74 | 0.43 | 0.78 | 0.88 | |
| Net Income to Common Margin | — | 0.40 | 0.76 | 0.59 | |
| FCF Margin | -1.35 | 0.36 | 4.14 | 4.14 | |
| Additional | |||||
| Effective Tax Rate | 17.72 | 31.35 | 24.38 | 24.09 | |
| Dvd Payout Ratio | 15.93 | 36.45 | 5.66 | — | |
| Sustainable Growth Rate | 8.88 | 1.81 | 6.02 | 6.38 | |
| Incremental Operating Margin % | -3.47 | 2.86 | 4.36 | — | |