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 | 14.76 | 12.99 | 4.11 | 4.11 | |
| Return on Assets | 7.04 | 6.25 | 2.04 | 2.04 | |
| Return on Capital Employed | 15.10 | 13.11 | 5.56 | 5.56 | |
| Return on Invested Capital | 11.25 | 10.58 | 5.13 | 6.16 | |
| Margins | |||||
| EBITDA Margin | 14.14 | 12.31 | 8.44 | 8.90 | |
| Operating Margin | 10.07 | 8.77 | 4.25 | 4.25 | |
| Incremental Operating Margin | — | -5.69 | 45.90 | — | |
| Pretax Margin | 9.99 | 8.15 | 3.06 | 3.85 | |
| Net Income Margin | 6.95 | 6.11 | 2.27 | 2.88 | |
| Net Income to Common Margin | 7.04 | 6.06 | 2.18 | 2.79 | |
| FCF Margin | 2.66 | -0.23 | 7.70 | 7.70 | |
| Additional | |||||
| Effective Tax Rate | 30.43 | 25.14 | 25.94 | 25.53 | |
| Dvd Payout Ratio | 1.83 | 1.92 | 97.93 | — | |
| Sustainable Growth Rate | 14.49 | 12.74 | 0.08 | 4.11 | |
| Incremental Operating Margin % | -5.69 | 45.90 | 14.59 | — | |