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 | 6.12 | 3.10 | 4.90 | 4.90 | |
| Return on Assets | 3.44 | 1.77 | 3.14 | 3.14 | |
| Return on Capital Employed | 4.39 | 1.70 | 5.93 | 5.93 | |
| Return on Invested Capital | 3.34 | 1.47 | 4.12 | 5.02 | |
| Margins | |||||
| EBITDA Margin | 10.08 | 7.27 | 10.30 | 10.59 | |
| Operating Margin | 6.19 | 1.96 | 5.62 | 5.62 | |
| Incremental Operating Margin | — | -25.70 | 38.64 | — | |
| Pretax Margin | 8.58 | 3.15 | 4.76 | 6.24 | |
| Net Income Margin | 6.17 | 2.81 | 4.21 | 5.37 | |
| Net Income to Common Margin | 6.12 | 2.79 | 4.18 | 5.32 | |
| FCF Margin | -21.75 | 2.94 | 7.13 | 7.13 | |
| Additional | |||||
| Effective Tax Rate | 24.00 | 11.78 | 23.31 | 23.00 | |
| Dvd Payout Ratio | 0.52 | 0.09 | 0.16 | — | |
| Sustainable Growth Rate | 6.09 | 3.10 | 4.89 | 4.90 | |
| Incremental Operating Margin % | -25.70 | 38.64 | 21.81 | — | |