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 | 7.23 | 1.44 | 5.78 | 5.78 | |
| Return on Assets | 3.80 | 0.80 | 2.76 | 2.76 | |
| Return on Capital Employed | 3.81 | 4.33 | 7.20 | 7.20 | |
| Return on Invested Capital | 3.30 | 1.77 | 5.43 | 4.65 | |
| Margins | |||||
| EBITDA Margin | 34.59 | 15.58 | 23.04 | 22.62 | |
| Operating Margin | 17.36 | 8.64 | 15.62 | 15.62 | |
| Incremental Operating Margin | — | 3.05 | 138.03 | — | |
| Pretax Margin | 24.81 | 7.02 | 11.50 | 9.53 | |
| Net Income Margin | 25.99 | 2.25 | 8.76 | 7.22 | |
| Net Income to Common Margin | 25.54 | 2.03 | 8.40 | 6.83 | |
| FCF Margin | -15.79 | -1.20 | -22.28 | -22.28 | |
| Additional | |||||
| Effective Tax Rate | 11.08 | 67.89 | 23.79 | 24.09 | |
| Dvd Payout Ratio | 2.88 | 43.38 | 7.90 | — | |
| Sustainable Growth Rate | 7.02 | 0.82 | 5.32 | 5.78 | |
| Incremental Operating Margin % | 3.05 | 138.03 | 31.10 | — | |