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 | 10.04 | 6.26 | 6.16 | 6.16 | |
| Return on Assets | 8.51 | 5.27 | 5.03 | 5.03 | |
| Return on Capital Employed | 2.90 | 1.07 | 5.36 | 5.36 | |
| Return on Invested Capital | 2.75 | 1.27 | 5.18 | 7.48 | |
| Margins | |||||
| EBITDA Margin | 7.55 | 4.16 | 7.94 | 8.30 | |
| Operating Margin | 5.72 | 1.62 | 4.44 | 4.44 | |
| Incremental Operating Margin | — | -9.91 | 7.20 | — | |
| Pretax Margin | 23.08 | 11.26 | 6.81 | 7.26 | |
| Net Income Margin | 19.37 | 9.17 | 5.27 | 5.66 | |
| Net Income to Common Margin | 19.37 | 9.13 | 4.84 | 5.42 | |
| FCF Margin | 12.71 | -12.18 | -3.19 | -3.19 | |
| Additional | |||||
| Effective Tax Rate | 16.06 | 18.54 | 22.65 | 22.04 | |
| Dvd Payout Ratio | 47.79 | 74.70 | 64.50 | — | |
| Sustainable Growth Rate | 5.24 | 1.58 | 2.19 | 6.16 | |
| Incremental Operating Margin % | -9.91 | 7.20 | 6.29 | — | |