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 | 11.52 | 7.41 | 0.29 | 0.29 | |
| Return on Assets | 7.68 | 5.07 | 0.19 | 0.19 | |
| Return on Capital Employed | 9.53 | 9.06 | -2.30 | -2.30 | |
| Return on Invested Capital | 6.04 | 5.79 | -2.01 | -6.49 | |
| Margins | |||||
| EBITDA Margin | 13.49 | 12.10 | 0.11 | -12.65 | |
| Operating Margin | 10.28 | 9.65 | -2.90 | -2.90 | |
| Incremental Operating Margin | — | -0.59 | 77.51 | — | |
| Pretax Margin | 9.07 | 8.32 | -3.54 | 11.40 | |
| Net Income Margin | 11.40 | 7.36 | 0.33 | 12.05 | |
| Net Income to Common Margin | 11.40 | 7.36 | 0.33 | 12.05 | |
| FCF Margin | -1.04 | 4.76 | -2.38 | -2.38 | |
| Additional | |||||
| Effective Tax Rate | 28.64 | 29.16 | -6.47 | 38.65 | |
| Dvd Payout Ratio | 10.57 | 15.43 | 402.38 | — | |
| Sustainable Growth Rate | 10.30 | 6.27 | -0.88 | 0.29 | |
| Incremental Operating Margin % | -0.59 | 77.51 | 398.54 | — | |