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 | 34.47 | 3.83 | 12.38 | 12.38 | |
| Return on Assets | 11.67 | 1.49 | 4.71 | 4.71 | |
| Return on Capital Employed | 18.18 | 22.06 | 22.16 | 22.16 | |
| Return on Invested Capital | 17.27 | 7.76 | 14.07 | 14.03 | |
| Margins | |||||
| EBITDA Margin | 10.24 | 9.67 | 9.33 | 9.03 | |
| Operating Margin | 5.78 | 5.71 | 5.60 | 5.60 | |
| Incremental Operating Margin | — | 4.76 | 4.43 | — | |
| Pretax Margin | 3.58 | 2.03 | 3.80 | 3.24 | |
| Net Income Margin | 7.05 | 0.85 | 2.59 | 2.11 | |
| Net Income to Common Margin | 6.97 | 0.75 | 2.53 | 2.08 | |
| FCF Margin | 4.82 | 5.62 | 1.57 | 1.57 | |
| Additional | |||||
| Effective Tax Rate | -88.05 | 60.15 | 33.05 | 36.35 | |
| Dvd Payout Ratio | 0.88 | 0.00 | 6.65 | — | |
| Sustainable Growth Rate | 34.17 | 3.83 | 11.56 | 12.38 | |
| Incremental Operating Margin % | 4.76 | 4.43 | 3.97 | — | |