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 | 12.72 | 13.66 | 2.18 | 2.18 | |
| Return on Assets | 6.43 | 6.33 | 1.00 | 1.00 | |
| Return on Capital Employed | 15.51 | 6.73 | 6.14 | 6.14 | |
| Return on Invested Capital | 12.11 | 5.74 | 4.99 | 5.42 | |
| Margins | |||||
| EBITDA Margin | 21.24 | 13.87 | 15.16 | 16.05 | |
| Operating Margin | 14.73 | 7.15 | 7.31 | 7.31 | |
| Incremental Operating Margin | — | -371.35 | 10.56 | — | |
| Pretax Margin | 11.61 | 3.66 | 2.40 | 3.12 | |
| Net Income Margin | 8.63 | 10.29 | 1.69 | 2.41 | |
| Net Income to Common Margin | 8.63 | 10.29 | 1.69 | 2.41 | |
| FCF Margin | 0.81 | -23.41 | -2.01 | -2.01 | |
| Additional | |||||
| Effective Tax Rate | 25.62 | -124.50 | 11.99 | 17.73 | |
| Dvd Payout Ratio | 7.16 | 8.71 | 25.21 | — | |
| Sustainable Growth Rate | 11.81 | 12.47 | 1.63 | 2.18 | |
| Incremental Operating Margin % | -371.35 | 10.56 | 24.87 | — | |