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 | 10.17 | 8.92 | 0.86 | 0.86 | |
| Return on Assets | 5.12 | 4.30 | 0.51 | 0.51 | |
| Return on Capital Employed | 16.44 | 17.29 | 3.29 | 3.29 | |
| Return on Invested Capital | 11.90 | 12.06 | 1.17 | 1.38 | |
| Margins | |||||
| EBITDA Margin | 3.13 | 2.97 | 1.72 | 1.70 | |
| Operating Margin | 2.80 | 2.67 | 1.12 | 1.12 | |
| Incremental Operating Margin | — | 1.96 | 3.16 | — | |
| Pretax Margin | 2.24 | 1.81 | 0.57 | 0.62 | |
| Net Income Margin | 1.68 | 1.36 | 0.28 | 0.36 | |
| Net Income to Common Margin | 1.68 | 1.36 | 0.28 | 0.36 | |
| FCF Margin | -0.42 | 0.66 | -12.17 | -12.17 | |
| Additional | |||||
| Effective Tax Rate | 24.95 | 25.04 | 50.90 | 42.39 | |
| Dvd Payout Ratio | 7.03 | 9.34 | 189.32 | — | |
| Sustainable Growth Rate | 9.46 | 8.09 | -0.77 | 0.86 | |
| Incremental Operating Margin % | 1.96 | 3.16 | -0.07 | — | |