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 | 1.74 | 1.71 | 9.40 | 9.40 | |
| Return on Assets | 0.72 | 0.60 | 3.17 | 3.17 | |
| Return on Capital Employed | 4.19 | 4.85 | 10.69 | 10.69 | |
| Return on Invested Capital | 1.60 | 1.65 | 4.65 | 5.08 | |
| Margins | |||||
| EBITDA Margin | 6.49 | 4.86 | 6.23 | 6.27 | |
| Operating Margin | 3.71 | 2.88 | 4.60 | 4.60 | |
| Incremental Operating Margin | — | 1.01 | 7.76 | — | |
| Pretax Margin | 1.82 | 1.20 | 3.59 | 4.00 | |
| Net Income Margin | 1.04 | 0.71 | 2.75 | 3.10 | |
| FCF Margin | -17.19 | -0.18 | -17.17 | -17.17 | |
| Additional | |||||
| Effective Tax Rate | 42.97 | 40.34 | 23.53 | 22.62 | |
| Dvd Payout Ratio | 40.12 | 35.87 | 5.53 | — | |
| Sustainable Growth Rate | 1.04 | 1.10 | 8.88 | 9.40 | |
| Incremental Operating Margin % | 1.01 | 7.76 | 5.12 | — | |