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 | 10.58 | 15.36 | 6.87 | 6.87 | |
| Return on Assets | 5.65 | 6.20 | 3.56 | 3.56 | |
| Return on Capital Employed | 12.03 | 9.23 | 13.60 | 13.60 | |
| Return on Invested Capital | 9.57 | 4.44 | 8.04 | 7.66 | |
| Margins | |||||
| EBITDA Margin | 9.11 | 7.52 | 7.43 | 7.21 | |
| Operating Margin | 5.23 | 3.66 | 3.86 | 3.86 | |
| Incremental Operating Margin | — | -3.01 | 4.44 | — | |
| Pretax Margin | 0.52 | 6.73 | 3.32 | 3.10 | |
| Net Income Margin | 4.24 | 5.06 | 2.32 | 2.08 | |
| Net Income to Common Margin | 3.51 | 4.75 | 1.66 | 1.38 | |
| FCF Margin | 0.69 | 6.61 | -0.61 | -0.61 | |
| Additional | |||||
| Effective Tax Rate | -405.43 | 36.76 | 20.52 | 24.58 | |
| Dvd Payout Ratio | 22.67 | 22.09 | 45.59 | — | |
| Sustainable Growth Rate | 8.18 | 11.97 | 3.74 | 6.87 | |
| Incremental Operating Margin % | -3.01 | 4.44 | 0.39 | — | |