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 | 10.08 | 5.76 | 5.08 | 5.08 | |
| Return on Assets | 5.14 | 2.72 | 2.37 | 2.37 | |
| Return on Capital Employed | 14.81 | 13.02 | 6.98 | 6.98 | |
| Return on Invested Capital | 8.56 | 6.81 | 3.50 | 3.70 | |
| Margins | |||||
| EBITDA Margin | 15.90 | 13.99 | 10.21 | 10.51 | |
| Operating Margin | 11.27 | 9.53 | 5.17 | 5.17 | |
| Incremental Operating Margin | — | -7.87 | -32.62 | — | |
| Pretax Margin | 9.45 | 5.47 | 4.74 | 5.93 | |
| Net Income Margin | 6.40 | 3.44 | 2.92 | 3.63 | |
| Net Income to Common Margin | 6.34 | 3.45 | 2.92 | 3.64 | |
| FCF Margin | 2.41 | -3.77 | 2.39 | 2.39 | |
| Additional | |||||
| Effective Tax Rate | 32.23 | 35.05 | 38.50 | 38.48 | |
| Dvd Payout Ratio | 23.82 | 14.22 | 40.01 | — | |
| Sustainable Growth Rate | 7.68 | 4.94 | 3.05 | 5.08 | |
| Incremental Operating Margin % | -7.87 | -32.62 | 8.44 | — | |