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 | 4.40 | 2.03 | 2.60 | 2.60 | |
| Return on Assets | 3.16 | 1.48 | 1.62 | 1.62 | |
| Return on Capital Employed | 7.09 | 3.13 | 4.14 | 4.14 | |
| Return on Invested Capital | 5.06 | 1.72 | 3.41 | 4.44 | |
| Margins | |||||
| EBITDA Margin | 10.53 | 8.39 | 10.66 | 12.96 | |
| Operating Margin | 7.83 | 5.24 | 6.76 | 6.76 | |
| Incremental Operating Margin | — | -26.96 | 13.75 | — | |
| Pretax Margin | 6.60 | 5.73 | 3.94 | 5.95 | |
| Net Income Margin | 4.47 | 3.15 | 3.39 | 4.53 | |
| FCF Margin | -10.98 | -69.26 | -27.64 | -27.64 | |
| Additional | |||||
| Effective Tax Rate | 32.32 | 45.12 | 13.90 | 23.86 | |
| Dvd Payout Ratio | 17.13 | 8.98 | 10.73 | — | |
| Sustainable Growth Rate | 3.65 | 1.85 | 2.32 | 2.60 | |
| Incremental Operating Margin % | -26.96 | 13.75 | 23.95 | — | |