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 | 8.88 | 6.67 | -39.45 | -39.45 | |
| Return on Assets | 5.14 | 4.85 | -24.00 | -24.00 | |
| Return on Capital Employed | 12.17 | 9.07 | -45.79 | -45.79 | |
| Return on Invested Capital | 9.43 | 6.50 | -30.90 | -37.78 | |
| Margins | |||||
| EBITDA Margin | 16.98 | 13.95 | -76.93 | -106.45 | |
| Operating Margin | 10.94 | 9.50 | -87.08 | -87.08 | |
| Incremental Operating Margin | — | 3.75 | 79.66 | — | |
| Pretax Margin | 8.41 | 9.01 | -88.11 | -118.62 | |
| Net Income Margin | 7.22 | 6.77 | -66.39 | -93.10 | |
| FCF Margin | -4.53 | -17.82 | -18.97 | -18.97 | |
| Additional | |||||
| Effective Tax Rate | 14.08 | 24.88 | 24.65 | 21.51 | |
| Dvd Payout Ratio | 6.41 | 11.25 | -0.00 | — | |
| Sustainable Growth Rate | 8.31 | 5.92 | -39.45 | -39.45 | |
| Incremental Operating Margin % | 3.75 | 79.66 | 118.42 | — | |