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 | 6.73 | 11.88 | 4.26 | 4.26 | |
| Return on Assets | 3.65 | 6.12 | 2.07 | 2.07 | |
| Return on Capital Employed | 5.04 | 6.79 | 3.52 | 3.52 | |
| Return on Invested Capital | 4.09 | 5.92 | 2.63 | 2.05 | |
| Margins | |||||
| EBITDA Margin | 6.71 | 8.15 | 5.55 | 5.07 | |
| Operating Margin | 5.32 | 7.61 | 4.94 | 4.94 | |
| Incremental Operating Margin | — | 65.87 | 27.33 | — | |
| Pretax Margin | 5.96 | 13.89 | 6.94 | 4.66 | |
| Net Income Margin | 6.55 | 12.08 | 5.15 | 3.23 | |
| Net Income to Common Margin | 6.45 | 12.04 | 5.15 | 3.23 | |
| FCF Margin | -4.70 | -1.26 | -13.35 | -13.35 | |
| Additional | |||||
| Effective Tax Rate | 15.45 | 15.19 | 24.57 | 29.44 | |
| Dvd Payout Ratio | 7.99 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 6.19 | 11.88 | 4.26 | 4.26 | |
| Incremental Operating Margin % | 65.87 | 27.33 | 11.35 | — | |