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 | 2.68 | 3.14 | 5.04 | 5.04 | |
| Return on Assets | 1.45 | 2.07 | 3.57 | 3.57 | |
| Return on Capital Employed | 5.68 | 3.15 | 4.09 | 4.09 | |
| Return on Invested Capital | 5.96 | 2.84 | 3.95 | 3.28 | |
| Margins | |||||
| EBITDA Margin | 12.41 | 9.45 | 10.86 | 10.95 | |
| Operating Margin | 5.03 | 2.90 | 3.95 | 3.95 | |
| Incremental Operating Margin | — | -7.74 | -1,094.85 | — | |
| Pretax Margin | 2.76 | 3.76 | 5.96 | 5.86 | |
| Net Income Margin | 2.05 | 2.51 | 4.36 | 4.16 | |
| Net Income to Common Margin | 0.00 | 2.61 | 4.42 | 4.42 | |
| FCF Margin | 11.41 | -13.71 | 17.58 | 17.58 | |
| Additional | |||||
| Effective Tax Rate | 25.76 | 33.43 | 26.79 | 29.10 | |
| Dvd Payout Ratio | 121.71 | 84.56 | 0.00 | — | |
| Sustainable Growth Rate | -0.58 | 0.48 | 5.04 | 5.04 | |
| Incremental Operating Margin % | -7.74 | -1,094.85 | 11.06 | — | |