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 | 12.46 | 7.99 | 5.10 | 5.10 | |
| Return on Assets | 4.49 | 3.05 | 1.99 | 1.99 | |
| Return on Capital Employed | 20.07 | 14.49 | 10.16 | 10.16 | |
| Return on Invested Capital | 7.64 | 5.71 | 4.09 | 4.30 | |
| Margins | |||||
| EBITDA Margin | 12.25 | 10.47 | 8.21 | 8.32 | |
| Operating Margin | 10.20 | 8.27 | 5.92 | 5.92 | |
| Incremental Operating Margin | — | 98.20 | -100.66 | — | |
| Pretax Margin | 7.30 | 5.16 | 3.28 | 3.68 | |
| Net Income Margin | 4.76 | 3.34 | 2.13 | 2.39 | |
| FCF Margin | -5.78 | 1.79 | 1.81 | 1.81 | |
| Additional | |||||
| Effective Tax Rate | 34.86 | 35.30 | 35.19 | 34.94 | |
| Dvd Payout Ratio | 15.63 | 22.76 | 34.93 | — | |
| Sustainable Growth Rate | 10.51 | 6.17 | 3.32 | 5.10 | |
| Incremental Operating Margin % | 98.20 | -100.66 | 12.19 | — | |