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 | 19.66 | 1.46 | 5.69 | 5.69 | |
| Return on Assets | 5.84 | 0.56 | 2.19 | 2.19 | |
| Return on Capital Employed | 11.83 | 7.70 | 11.17 | 11.17 | |
| Return on Invested Capital | 7.54 | 4.14 | 6.70 | 11.10 | |
| Margins | |||||
| EBITDA Margin | 16.81 | 16.38 | 17.25 | 19.01 | |
| Operating Margin | 14.18 | 8.90 | 10.65 | 10.65 | |
| Incremental Operating Margin | — | -32.99 | 17.92 | — | |
| Pretax Margin | 12.93 | 1.35 | 4.09 | 7.29 | |
| Net Income Margin | 9.76 | 0.91 | 3.04 | 5.39 | |
| Net Income to Common Margin | — | — | 3.04 | 5.39 | |
| FCF Margin | -36.27 | -6.79 | 9.33 | 9.33 | |
| Additional | |||||
| Effective Tax Rate | 24.49 | 32.30 | 25.64 | 26.08 | |
| Dvd Payout Ratio | 0.98 | 9.33 | 2.39 | — | |
| Sustainable Growth Rate | 19.47 | 1.32 | 5.55 | 5.69 | |
| Incremental Operating Margin % | -32.99 | 17.92 | 19.15 | — | |