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 | 5.07 | 5.53 | 3.08 | 3.08 | |
| Return on Assets | 4.60 | 4.63 | 2.20 | 2.20 | |
| Return on Capital Employed | 2.74 | 4.84 | 3.87 | 3.87 | |
| Return on Invested Capital | 2.07 | 3.30 | 2.46 | 2.88 | |
| Margins | |||||
| EBITDA Margin | 9.39 | 13.07 | 15.75 | 15.74 | |
| Operating Margin | 5.32 | 8.65 | 9.58 | 9.58 | |
| Incremental Operating Margin | — | 36.75 | 4.76 | — | |
| Pretax Margin | 13.06 | 12.84 | 8.88 | 8.58 | |
| Net Income Margin | 9.75 | 9.78 | 6.96 | 6.65 | |
| FCF Margin | -12.31 | 7.35 | -49.87 | -49.87 | |
| Additional | |||||
| Effective Tax Rate | 25.38 | 23.80 | 21.57 | 22.53 | |
| Dvd Payout Ratio | 48.25 | 48.35 | 0.00 | — | |
| Sustainable Growth Rate | 2.62 | 2.86 | 3.08 | 3.08 | |
| Incremental Operating Margin % | 36.75 | 4.76 | 15.97 | — | |