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 | 12.83 | 11.07 | 5.00 | 5.00 | |
| Return on Assets | 8.86 | 7.31 | 3.04 | 3.04 | |
| Return on Capital Employed | 17.00 | 15.14 | 10.48 | 10.48 | |
| Return on Invested Capital | 16.02 | 9.95 | 6.97 | 8.18 | |
| Margins | |||||
| EBITDA Margin | 11.73 | 11.20 | 10.92 | 11.24 | |
| Operating Margin | 11.03 | 10.43 | 9.32 | 9.32 | |
| Incremental Operating Margin | — | -147.89 | 15.62 | — | |
| Pretax Margin | 10.08 | 10.49 | 6.59 | 8.84 | |
| Net Income Margin | 7.43 | 7.11 | 3.86 | 5.85 | |
| Net Income to Common Margin | 7.43 | — | — | — | |
| FCF Margin | -2.02 | -8.62 | 10.35 | 10.35 | |
| Additional | |||||
| Effective Tax Rate | 25.77 | 26.30 | 33.90 | 26.51 | |
| Dvd Payout Ratio | 2.23 | 3.92 | 39.88 | — | |
| Sustainable Growth Rate | 12.54 | 10.64 | 3.01 | 5.00 | |
| Incremental Operating Margin % | -147.89 | 15.62 | 19.51 | — | |