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 | 7.83 | 5.84 | 3.14 | 3.14 | |
| Return on Assets | 6.60 | 5.00 | 2.64 | 2.64 | |
| Return on Capital Employed | 7.69 | 4.42 | 2.41 | 2.41 | |
| Return on Invested Capital | 7.93 | 5.07 | 2.34 | 3.10 | |
| Margins | |||||
| EBITDA Margin | 13.50 | 9.87 | 7.73 | 8.43 | |
| Operating Margin | 9.85 | 6.02 | 3.52 | 3.52 | |
| Incremental Operating Margin | — | 112.39 | 42.25 | — | |
| Pretax Margin | 12.46 | 8.20 | 5.83 | 6.57 | |
| Net Income Margin | 9.21 | 7.39 | 4.27 | 4.83 | |
| Net Income to Common Margin | 9.21 | 7.39 | 4.27 | — | |
| FCF Margin | 11.45 | -7.01 | 5.93 | 5.93 | |
| Additional | |||||
| Effective Tax Rate | 26.11 | 9.88 | 26.82 | 26.50 | |
| Dvd Payout Ratio | 37.65 | 48.82 | 60.88 | — | |
| Sustainable Growth Rate | 4.88 | 2.99 | 1.23 | 3.14 | |
| Incremental Operating Margin % | 112.39 | 42.25 | 21.83 | — | |