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 | 2.94 | 0.78 | 7.36 | 7.36 | |
| Return on Assets | 2.31 | 0.63 | 6.56 | 6.56 | |
| Return on Capital Employed | 5.15 | 1.93 | 7.45 | 7.45 | |
| Return on Invested Capital | 3.28 | 1.20 | 5.72 | 7.55 | |
| Margins | |||||
| EBITDA Margin | 5.13 | 3.09 | 5.97 | 7.32 | |
| Operating Margin | 3.29 | 1.21 | 4.32 | 4.32 | |
| Incremental Operating Margin | — | -175.53 | 25.81 | — | |
| Pretax Margin | 2.43 | 0.69 | 5.69 | 7.40 | |
| Net Income Margin | 1.82 | 0.48 | 4.17 | 5.55 | |
| FCF Margin | -0.13 | 5.58 | 9.57 | 9.57 | |
| Additional | |||||
| Effective Tax Rate | 25.35 | 30.88 | 26.72 | 25.10 | |
| Dvd Payout Ratio | 53.51 | 161.23 | 16.09 | — | |
| Sustainable Growth Rate | 1.37 | -0.48 | 6.18 | 7.36 | |
| Incremental Operating Margin % | -175.53 | 25.81 | -283.22 | — | |