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 | 12.97 | 11.35 | -15.46 | -15.46 | |
| Return on Assets | 8.25 | 8.33 | -9.84 | -9.84 | |
| Return on Capital Employed | 13.01 | 12.74 | 6.34 | 6.34 | |
| Return on Invested Capital | 9.54 | 8.71 | 5.31 | 4.49 | |
| Margins | |||||
| EBITDA Margin | 19.21 | 20.48 | 11.25 | 9.80 | |
| Operating Margin | 16.51 | 17.25 | 7.57 | 7.57 | |
| Incremental Operating Margin | — | 20.56 | 461.74 | — | |
| Pretax Margin | 17.49 | 18.91 | -18.35 | 4.97 | |
| Net Income Margin | 14.35 | 14.43 | -17.33 | 5.59 | |
| Net Income to Common Margin | 14.33 | 14.25 | -17.11 | 5.38 | |
| FCF Margin | -18.12 | -3.36 | -7.71 | -7.71 | |
| Additional | |||||
| Effective Tax Rate | 17.92 | 23.68 | 5.58 | -12.50 | |
| Dvd Payout Ratio | 5.37 | 4.66 | -4.61 | — | |
| Sustainable Growth Rate | 12.27 | 10.82 | -16.17 | -15.46 | |
| Incremental Operating Margin % | 20.56 | 461.74 | 104.37 | — | |