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 | 6.70 | 5.95 | 4.00 | 4.00 | |
| Return on Assets | 4.26 | 3.73 | 2.30 | 2.30 | |
| Return on Capital Employed | 7.70 | 7.81 | 3.76 | 3.76 | |
| Return on Invested Capital | 6.19 | 5.58 | 3.51 | 5.42 | |
| Margins | |||||
| EBITDA Margin | 8.93 | 9.37 | 6.02 | 8.17 | |
| Operating Margin | 5.20 | 5.21 | 3.33 | 3.33 | |
| Incremental Operating Margin | — | 5.40 | 43.86 | — | |
| Pretax Margin | 5.96 | 5.38 | 3.09 | 5.30 | |
| Net Income Margin | 4.21 | 3.80 | 2.79 | 4.03 | |
| Net Income to Common Margin | 4.21 | 3.80 | 0.00 | — | |
| FCF Margin | 10.96 | -9.58 | -14.84 | -14.84 | |
| Additional | |||||
| Effective Tax Rate | 29.43 | 29.29 | 9.79 | 24.07 | |
| Dvd Payout Ratio | 11.02 | 14.62 | 17.46 | — | |
| Sustainable Growth Rate | 5.96 | 5.08 | 3.30 | 4.00 | |
| Incremental Operating Margin % | 5.40 | 43.86 | 28.69 | — | |