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 | -0.49 | 11.63 | 15.77 | 15.77 | |
| Return on Assets | 6.43 | 5.44 | 9.48 | 9.48 | |
| Return on Capital Employed | 18.22 | 16.66 | 8.26 | 8.26 | |
| Return on Invested Capital | 12.51 | 18.16 | 7.51 | 8.33 | |
| Margins | |||||
| EBITDA Margin | 21.53 | 13.89 | 9.95 | 9.07 | |
| Operating Margin | 17.29 | 11.14 | 6.94 | 6.94 | |
| Incremental Operating Margin | — | -0.32 | 67.18 | — | |
| Pretax Margin | 14.95 | 9.05 | 15.58 | 13.17 | |
| Net Income Margin | 10.46 | 6.88 | 11.80 | 9.96 | |
| Net Income to Common Margin | -0.40 | — | 11.80 | — | |
| FCF Margin | 20.45 | 25.17 | -7.49 | -7.49 | |
| Additional | |||||
| Effective Tax Rate | 30.04 | 23.98 | 24.26 | 24.37 | |
| Dvd Payout Ratio | 6.43 | 9.36 | 5.87 | — | |
| Sustainable Growth Rate | -0.46 | 10.54 | 14.84 | 15.77 | |
| Incremental Operating Margin % | -0.32 | 67.18 | 2.93 | — | |