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 | 5.45 | 3.34 | 3.50 | 3.50 | |
| Return on Assets | 3.22 | 2.21 | 2.63 | 2.63 | |
| Return on Capital Employed | 7.44 | 3.11 | 4.35 | 4.35 | |
| Return on Invested Capital | 5.08 | 1.86 | 3.46 | 3.35 | |
| Margins | |||||
| EBITDA Margin | 12.40 | 8.53 | 9.90 | 9.52 | |
| Operating Margin | 8.45 | 4.18 | 6.25 | 6.25 | |
| Incremental Operating Margin | — | 49.85 | 15.83 | — | |
| Pretax Margin | 7.29 | 6.08 | 6.06 | 6.13 | |
| Net Income Margin | 5.29 | 4.03 | 4.95 | 4.96 | |
| Net Income to Common Margin | 6.10 | 4.37 | 4.88 | 5.34 | |
| FCF Margin | -3.71 | -5.70 | -19.19 | -19.19 | |
| Additional | |||||
| Effective Tax Rate | 27.39 | 33.65 | 18.26 | 19.18 | |
| Dvd Payout Ratio | 13.33 | 19.40 | 13.84 | — | |
| Sustainable Growth Rate | 4.72 | 2.69 | 3.02 | 3.50 | |
| Incremental Operating Margin % | 49.85 | 15.83 | -5.67 | — | |