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 | 16.97 | 11.97 | 4.37 | 4.37 | |
| Return on Assets | 9.09 | 6.50 | 2.34 | 2.34 | |
| Return on Capital Employed | 22.49 | 16.36 | 9.03 | 9.03 | |
| Return on Invested Capital | 14.22 | 10.35 | 5.33 | 5.84 | |
| Margins | |||||
| EBITDA Margin | 28.89 | 24.07 | 17.35 | 16.74 | |
| Operating Margin | 23.70 | 18.42 | 10.78 | 10.78 | |
| Incremental Operating Margin | — | -280.89 | 214.79 | — | |
| Pretax Margin | 20.67 | 14.26 | 5.94 | 5.15 | |
| Net Income Margin | 15.33 | 11.33 | 4.30 | 3.73 | |
| Net Income to Common Margin | — | 11.33 | 4.30 | 3.73 | |
| FCF Margin | 10.17 | -1.47 | 11.50 | 11.50 | |
| Additional | |||||
| Effective Tax Rate | 25.81 | 20.53 | 27.52 | 27.63 | |
| Dvd Payout Ratio | 83.60 | 53.50 | 119.69 | — | |
| Sustainable Growth Rate | 2.78 | 5.57 | -0.86 | 4.37 | |
| Incremental Operating Margin % | -280.89 | 214.79 | 5.23 | — | |