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 | 19.76 | 27.86 | -25.87 | -25.87 | |
| Return on Assets | 12.15 | 15.97 | -13.70 | -13.70 | |
| Return on Capital Employed | 17.05 | 36.58 | 18.09 | 18.09 | |
| Return on Invested Capital | 16.17 | 31.45 | 19.81 | 25.14 | |
| Margins | |||||
| EBITDA Margin | 14.53 | 19.73 | 10.96 | 14.08 | |
| Operating Margin | 12.28 | 18.34 | 9.20 | 9.20 | |
| Incremental Operating Margin | — | 35.00 | 41.57 | — | |
| Pretax Margin | 15.66 | 17.77 | -5.22 | -3.40 | |
| Net Income Margin | 12.80 | 13.52 | -12.47 | -13.14 | |
| Net Income to Common Margin | — | 13.45 | -12.47 | -13.14 | |
| FCF Margin | 13.24 | 14.97 | -8.84 | -8.84 | |
| Additional | |||||
| Effective Tax Rate | 18.23 | 23.93 | -138.98 | -250.00 | |
| Dvd Payout Ratio | 28.38 | 41.78 | -58.16 | — | |
| Sustainable Growth Rate | 14.15 | 16.22 | -40.91 | -25.87 | |
| Incremental Operating Margin % | 35.00 | 41.57 | -38.36 | — | |