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 | 9.97 | 6.84 | 1.98 | 1.98 | |
| Return on Assets | 1.82 | 1.30 | 0.37 | 0.37 | |
| Return on Capital Employed | 17.12 | 15.42 | 11.84 | 11.84 | |
| Return on Invested Capital | 6.42 | 5.89 | 5.05 | 5.11 | |
| Margins | |||||
| EBITDA Margin | 9.78 | 8.93 | 7.48 | 7.66 | |
| Operating Margin | 7.04 | 6.27 | 4.92 | 4.92 | |
| Incremental Operating Margin | — | -841.49 | 94.36 | — | |
| Pretax Margin | 2.24 | 1.61 | 0.41 | 0.65 | |
| Net Income Margin | 1.69 | 1.22 | 0.36 | 0.54 | |
| FCF Margin | -9.30 | 6.68 | 1.52 | 1.52 | |
| Additional | |||||
| Effective Tax Rate | 24.78 | 23.87 | 12.74 | 16.20 | |
| Dvd Payout Ratio | 13.74 | 12.62 | 34.65 | — | |
| Sustainable Growth Rate | 8.60 | 5.98 | 1.29 | 1.98 | |
| Incremental Operating Margin % | -841.49 | 94.36 | 14.92 | — | |