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 | 21.48 | 0.25 | 18.57 | 18.57 | |
| Return on Assets | 8.72 | 9.43 | 7.52 | 7.52 | |
| Return on Capital Employed | 21.47 | 34.98 | 18.42 | 18.42 | |
| Return on Invested Capital | 10.63 | 13.53 | 13.61 | 18.01 | |
| Margins | |||||
| EBITDA Margin | 4.40 | 12.33 | 13.07 | 13.85 | |
| Operating Margin | 3.77 | 12.02 | 12.46 | 12.46 | |
| Incremental Operating Margin | — | 23.48 | 13.41 | — | |
| Pretax Margin | 4.37 | 10.17 | 11.88 | 12.31 | |
| Net Income Margin | 3.29 | 7.28 | 9.01 | 9.43 | |
| Net Income to Common Margin | 0.00 | 0.07 | 8.38 | — | |
| FCF Margin | -3.43 | -38.39 | -17.14 | -17.14 | |
| Additional | |||||
| Effective Tax Rate | 24.81 | 28.41 | 24.14 | 25.53 | |
| Dvd Payout Ratio | 11.72 | 5.81 | 3.03 | — | |
| Sustainable Growth Rate | 18.96 | 0.24 | 18.01 | 18.57 | |
| Incremental Operating Margin % | 23.48 | 13.41 | 15.67 | — | |