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 | 19.69 | 4.38 | -0.38 | -0.38 | |
| Return on Assets | 15.14 | 3.36 | -0.29 | -0.29 | |
| Return on Capital Employed | 10.04 | -0.97 | -1.06 | -1.06 | |
| Return on Invested Capital | 24.77 | -1.68 | -0.88 | 7.11 | |
| Margins | |||||
| EBITDA Margin | 12.93 | 0.88 | 1.64 | 7.34 | |
| Operating Margin | 11.05 | -1.14 | -1.29 | -1.29 | |
| Incremental Operating Margin | — | 263.55 | 2.91 | — | |
| Pretax Margin | 26.84 | 7.30 | 0.16 | 7.65 | |
| Net Income Margin | 20.81 | 4.97 | -0.45 | 6.19 | |
| FCF Margin | 9.55 | -12.52 | -2.30 | -2.30 | |
| Additional | |||||
| Effective Tax Rate | 22.48 | 31.82 | 384.76 | 19.06 | |
| Dvd Payout Ratio | 6.85 | 1.44 | -191.60 | — | |
| Sustainable Growth Rate | 18.34 | 4.32 | -1.11 | -0.38 | |
| Incremental Operating Margin % | 263.55 | 2.91 | 69.52 | — | |