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 | 22.23 | 15.68 | 1.82 | 1.82 | |
| Return on Assets | 9.79 | 6.93 | 0.78 | 0.78 | |
| Return on Capital Employed | 23.93 | 15.33 | 3.22 | 3.22 | |
| Return on Invested Capital | 36.66 | 19.48 | 2.90 | 3.29 | |
| Margins | |||||
| EBITDA Margin | 11.19 | 10.06 | 4.79 | 4.82 | |
| Operating Margin | 9.92 | 7.39 | 1.46 | 1.46 | |
| Incremental Operating Margin | — | 44.22 | 319.46 | — | |
| Pretax Margin | 10.89 | 9.25 | 1.58 | 1.89 | |
| Net Income Margin | 8.18 | 6.78 | 0.75 | 0.93 | |
| Net Income to Common Margin | 8.17 | 6.71 | 0.75 | — | |
| FCF Margin | 3.18 | -1.37 | 4.92 | 4.92 | |
| Additional | |||||
| Effective Tax Rate | 24.92 | 26.67 | 52.23 | 50.92 | |
| Dvd Payout Ratio | 29.17 | 50.34 | 463.24 | — | |
| Sustainable Growth Rate | 15.75 | 7.79 | -6.61 | 1.82 | |
| Incremental Operating Margin % | 44.22 | 319.46 | 6.16 | — | |