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 | 6.13 | 4.54 | 2.54 | 2.54 | |
| Return on Assets | 3.25 | 2.52 | 1.40 | 1.40 | |
| Return on Capital Employed | 9.84 | 1.74 | 2.64 | 2.64 | |
| Return on Invested Capital | 5.57 | 1.76 | 2.50 | 3.94 | |
| Margins | |||||
| EBITDA Margin | 8.02 | 2.83 | 5.65 | 7.52 | |
| Operating Margin | 7.42 | 2.05 | 4.68 | 4.68 | |
| Incremental Operating Margin | — | 16.97 | -4.15 | — | |
| Pretax Margin | 7.69 | 3.99 | 4.43 | 6.04 | |
| Net Income Margin | 4.24 | 5.04 | 4.11 | 6.34 | |
| Net Income to Common Margin | 4.23 | 5.04 | 4.11 | 6.34 | |
| FCF Margin | 4.02 | 0.53 | -2.29 | -2.29 | |
| Additional | |||||
| Effective Tax Rate | 45.04 | -26.58 | 7.12 | -5.07 | |
| Dvd Payout Ratio | 10.19 | 13.41 | 18.74 | — | |
| Sustainable Growth Rate | 5.51 | 3.93 | 2.06 | 2.54 | |
| Incremental Operating Margin % | 16.97 | -4.15 | 54.50 | — | |