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 | 17.95 | 4.58 | 0.96 | 0.96 | |
| Return on Assets | 13.86 | 3.41 | 0.73 | 0.73 | |
| Return on Capital Employed | 17.97 | 2.14 | -1.83 | -1.83 | |
| Return on Invested Capital | 23.88 | 2.38 | -1.78 | -1.18 | |
| Margins | |||||
| EBITDA Margin | 23.94 | 8.73 | 3.96 | 4.85 | |
| Operating Margin | 20.28 | 3.00 | -2.35 | -2.35 | |
| Incremental Operating Margin | — | 122.95 | -53.91 | — | |
| Pretax Margin | 25.31 | 7.60 | 1.49 | 2.16 | |
| Net Income Margin | 18.87 | 5.77 | 1.09 | 1.62 | |
| FCF Margin | -0.68 | -20.79 | -11.42 | -11.42 | |
| Additional | |||||
| Effective Tax Rate | 25.44 | 24.06 | 26.60 | 24.80 | |
| Dvd Payout Ratio | 14.63 | 44.73 | 106.81 | — | |
| Sustainable Growth Rate | 15.32 | 2.53 | -0.07 | 0.96 | |
| Incremental Operating Margin % | 122.95 | -53.91 | 4,017.94 | — | |