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 | 9.18 | 22.24 | 7.07 | 7.07 | |
| Return on Assets | 3.19 | 9.98 | 3.30 | 3.30 | |
| Return on Capital Employed | 13.16 | 17.60 | 13.70 | 13.70 | |
| Return on Invested Capital | 4.05 | 8.31 | 5.99 | 4.69 | |
| Margins | |||||
| EBITDA Margin | 6.69 | 8.44 | 6.67 | 5.60 | |
| Operating Margin | 4.08 | 6.12 | 4.69 | 4.69 | |
| Incremental Operating Margin | — | 36.36 | -11.85 | — | |
| Pretax Margin | 3.91 | 8.94 | 3.17 | 2.34 | |
| Net Income Margin | 2.78 | 7.56 | 2.36 | 1.74 | |
| Net Income to Common Margin | — | 7.56 | 2.36 | — | |
| FCF Margin | -14.36 | 5.98 | 2.59 | 2.59 | |
| Additional | |||||
| Effective Tax Rate | 29.02 | 15.41 | 25.51 | 25.73 | |
| Dvd Payout Ratio | 31.16 | 25.02 | 10.54 | — | |
| Sustainable Growth Rate | 6.32 | 16.67 | 6.32 | 7.07 | |
| Incremental Operating Margin % | 36.36 | -11.85 | -104.49 | — | |