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 | 13.82 | 3.69 | 4.56 | 4.56 | |
| Return on Assets | 9.27 | 2.56 | 3.07 | 3.07 | |
| Return on Capital Employed | 11.39 | 0.89 | 1.58 | 1.58 | |
| Return on Invested Capital | 11.74 | 0.79 | 1.65 | 3.44 | |
| Margins | |||||
| EBITDA Margin | 9.26 | 4.62 | 5.28 | 6.49 | |
| Operating Margin | 7.21 | 0.88 | 1.53 | 1.53 | |
| Incremental Operating Margin | — | 18.53 | 11.48 | — | |
| Pretax Margin | 10.27 | 5.02 | 5.67 | 6.95 | |
| Net Income Margin | 7.96 | 3.41 | 4.08 | 5.18 | |
| Net Income to Common Margin | 7.96 | 3.41 | 4.08 | 3.53 | |
| FCF Margin | -0.22 | -3.36 | 3.23 | 3.23 | |
| Additional | |||||
| Effective Tax Rate | 22.50 | 32.18 | 28.10 | 25.43 | |
| Dvd Payout Ratio | 28.16 | 78.08 | 24.52 | — | |
| Sustainable Growth Rate | 9.93 | 0.81 | 3.44 | 4.56 | |
| Incremental Operating Margin % | 18.53 | 11.48 | 29.60 | — | |