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 | 2.66 | 0.78 | 2.90 | 2.90 | |
| Return on Assets | 1.70 | 0.54 | 2.10 | 2.10 | |
| Return on Capital Employed | 5.76 | 3.26 | 5.03 | 5.03 | |
| Return on Invested Capital | 3.21 | 1.21 | 2.99 | 3.81 | |
| Margins | |||||
| EBITDA Margin | 27.10 | 23.38 | 24.22 | 25.89 | |
| Operating Margin | 10.04 | 6.23 | 7.04 | 7.04 | |
| Incremental Operating Margin | — | -11.97 | 9.10 | — | |
| Pretax Margin | 7.16 | 3.43 | 6.72 | 6.53 | |
| Net Income Margin | 4.22 | 1.40 | 4.01 | 3.87 | |
| Net Income to Common Margin | — | 1.38 | 3.72 | — | |
| FCF Margin | 23.01 | 28.42 | -0.98 | -0.98 | |
| Additional | |||||
| Effective Tax Rate | 41.09 | 75.82 | 40.34 | 40.76 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 11.31 | — | |
| Sustainable Growth Rate | 2.66 | 0.78 | 2.57 | 2.90 | |
| Incremental Operating Margin % | -11.97 | 9.10 | 42.30 | — | |