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 | 13.00 | 10.18 | 6.45 | 6.45 | |
| Return on Assets | 5.84 | 5.62 | 3.31 | 3.31 | |
| Return on Capital Employed | 16.00 | 13.31 | 8.91 | 8.91 | |
| Return on Invested Capital | 12.21 | 10.95 | 6.35 | 6.84 | |
| Margins | |||||
| EBITDA Margin | 9.53 | 9.94 | 7.32 | 7.11 | |
| Operating Margin | 7.83 | 8.59 | 5.65 | 5.65 | |
| Incremental Operating Margin | — | 9.57 | -28.59 | — | |
| Pretax Margin | 6.43 | 7.49 | 4.76 | 4.50 | |
| Net Income Margin | 4.91 | 5.91 | 3.72 | 3.54 | |
| Net Income to Common Margin | 4.91 | — | 3.72 | 3.54 | |
| FCF Margin | -1.49 | -11.60 | -13.59 | -13.59 | |
| Additional | |||||
| Effective Tax Rate | 22.36 | 20.23 | 23.15 | 22.73 | |
| Dvd Payout Ratio | 0.00 | 1.82 | 3.61 | — | |
| Sustainable Growth Rate | 13.00 | 9.99 | 6.22 | 6.45 | |
| Incremental Operating Margin % | 9.57 | -28.59 | 4.01 | — | |