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 | 2.64 | 1.95 | 0.75 | 0.75 | |
| Return on Assets | 1.66 | 1.09 | 0.43 | 0.43 | |
| Return on Capital Employed | 3.65 | 2.78 | 4.22 | 4.22 | |
| Return on Invested Capital | 2.19 | 1.39 | 1.35 | 1.57 | |
| Margins | |||||
| EBITDA Margin | 5.55 | 4.87 | 6.11 | 6.58 | |
| Operating Margin | 2.83 | 2.15 | 3.26 | 3.26 | |
| Incremental Operating Margin | — | 1,435.36 | 65.75 | — | |
| Pretax Margin | 2.30 | 1.75 | 1.07 | 1.74 | |
| Net Income Margin | 2.08 | 1.40 | 0.54 | 1.15 | |
| Net Income to Common Margin | 1.87 | 0.00 | — | — | |
| FCF Margin | -1.38 | -0.71 | 10.11 | 10.11 | |
| Additional | |||||
| Effective Tax Rate | 23.42 | 34.34 | 91.83 | 59.67 | |
| Dvd Payout Ratio | 8.52 | 10.41 | 23.97 | — | |
| Sustainable Growth Rate | 2.42 | 1.75 | 0.57 | 0.75 | |
| Incremental Operating Margin % | 1,435.36 | 65.75 | 1,744.97 | — | |