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 | 7.03 | 3.68 | 10.88 | 10.88 | |
| Return on Assets | 5.11 | 2.39 | 8.20 | 8.20 | |
| Return on Capital Employed | 7.31 | 2.99 | 10.98 | 10.98 | |
| Return on Invested Capital | 5.99 | 2.40 | 9.69 | 12.09 | |
| Margins | |||||
| EBITDA Margin | 10.32 | 6.72 | 16.31 | 16.41 | |
| Operating Margin | 6.31 | 2.93 | 11.71 | 11.71 | |
| Incremental Operating Margin | — | -73.35 | 127.09 | — | |
| Pretax Margin | 7.40 | 4.18 | 13.67 | 13.62 | |
| Net Income Margin | 5.78 | 2.94 | 10.61 | 10.44 | |
| Net Income to Common Margin | 5.75 | 3.14 | 10.52 | 10.33 | |
| FCF Margin | 1.02 | -1.56 | -0.25 | -0.25 | |
| Additional | |||||
| Effective Tax Rate | 21.85 | 29.62 | 22.38 | 23.33 | |
| Dvd Payout Ratio | 2.21 | 1.31 | 0.00 | — | |
| Sustainable Growth Rate | 6.87 | 3.63 | 10.88 | 10.88 | |
| Incremental Operating Margin % | -73.35 | 127.09 | 12.03 | — | |