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 | 11.77 | 2.01 | 5.22 | 5.22 | |
| Return on Assets | 3.03 | 0.47 | 1.14 | 1.14 | |
| Margins | |||||
| EBITDA Margin | 15.44 | 12.84 | 12.83 | 12.74 | |
| Operating Margin | 7.82 | 4.64 | 4.21 | 4.21 | |
| Incremental Operating Margin | — | -71.84 | -3.78 | — | |
| Pretax Margin | 4.01 | 0.52 | 1.51 | 1.44 | |
| Net Income Margin | 2.89 | 0.49 | 1.23 | 1.17 | |
| FCF Margin | 5.14 | 5.11 | 4.40 | 4.40 | |
| Additional | |||||
| Effective Tax Rate | 27.79 | 6.89 | 18.51 | 18.33 | |
| Dvd Payout Ratio | 77.49 | 0.00 | 36.17 | — | |
| Sustainable Growth Rate | 2.65 | 2.01 | 3.33 | 5.22 | |
| Incremental Operating Margin % | -71.84 | -3.78 | 3.43 | — | |