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 | 8.19 | 5.29 | 6.69 | 6.69 | |
| Return on Assets | 3.50 | 2.45 | 2.73 | 2.73 | |
| Return on Capital Employed | 9.45 | 4.79 | 7.57 | 7.57 | |
| Return on Invested Capital | 5.95 | 3.66 | 5.53 | 4.70 | |
| Margins | |||||
| EBITDA Margin | 4.66 | 3.45 | 4.67 | 4.59 | |
| Operating Margin | 3.16 | 1.73 | 2.56 | 2.56 | |
| Incremental Operating Margin | — | -31.49 | 7.51 | — | |
| Pretax Margin | 3.69 | 2.23 | 2.45 | 2.18 | |
| Net Income Margin | 2.13 | 1.43 | 1.66 | 1.24 | |
| FCF Margin | 1.00 | 1.60 | -0.70 | -0.70 | |
| Additional | |||||
| Effective Tax Rate | 42.19 | 36.01 | 32.13 | 43.28 | |
| Dvd Payout Ratio | 3.52 | 8.42 | 4.95 | — | |
| Sustainable Growth Rate | 7.90 | 4.84 | 6.36 | 6.69 | |
| Incremental Operating Margin % | -31.49 | 7.51 | 0.66 | — | |