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 | 7.83 | 6.23 | 2.41 | 2.41 | |
| Return on Assets | 6.48 | 3.83 | 1.61 | 1.61 | |
| Return on Capital Employed | 9.16 | 4.55 | 1.78 | 1.78 | |
| Return on Invested Capital | 6.73 | 3.84 | 1.28 | 2.59 | |
| Margins | |||||
| EBITDA Margin | 14.21 | 9.38 | 6.26 | 9.35 | |
| Operating Margin | 11.82 | 7.32 | 3.89 | 3.89 | |
| Incremental Operating Margin | — | -22.62 | 65.61 | — | |
| Pretax Margin | 12.93 | 9.75 | 6.00 | 8.53 | |
| Net Income Margin | 9.43 | 7.10 | 3.87 | 6.11 | |
| Net Income to Common Margin | 9.43 | 7.10 | 3.81 | 6.10 | |
| FCF Margin | 1.25 | -51.28 | -23.79 | -23.79 | |
| Additional | |||||
| Effective Tax Rate | 27.07 | 27.18 | 35.55 | 28.45 | |
| Dvd Payout Ratio | 9.34 | 11.71 | 23.58 | — | |
| Sustainable Growth Rate | 7.10 | 5.50 | 1.84 | 2.41 | |
| Incremental Operating Margin % | -22.62 | 65.61 | 55.06 | — | |