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 | 16.42 | 9.23 | 1.15 | 1.15 | |
| Return on Assets | 5.28 | 3.58 | 0.53 | 0.53 | |
| Return on Capital Employed | 27.22 | 19.36 | 7.06 | 7.06 | |
| Return on Invested Capital | 12.35 | 9.59 | 4.53 | 5.95 | |
| Margins | |||||
| EBITDA Margin | 12.04 | 11.04 | 7.96 | 10.38 | |
| Operating Margin | 10.30 | 8.67 | 4.65 | 4.65 | |
| Incremental Operating Margin | — | 60.30 | 17.73 | — | |
| Pretax Margin | 7.14 | 5.31 | 0.78 | 3.06 | |
| Net Income Margin | 5.67 | 3.85 | 0.71 | 2.33 | |
| FCF Margin | -0.23 | 11.43 | 7.14 | 7.14 | |
| Additional | |||||
| Effective Tax Rate | 20.52 | 27.42 | 9.67 | 23.81 | |
| Dvd Payout Ratio | 6.67 | 10.14 | 79.93 | — | |
| Sustainable Growth Rate | 15.32 | 8.29 | 0.23 | 1.15 | |
| Incremental Operating Margin % | 60.30 | 17.73 | 217.98 | — | |