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 | 35.24 | 25.02 | 17.54 | 17.54 | |
| Return on Assets | 16.59 | 12.56 | 8.61 | 8.61 | |
| Return on Capital Employed | 23.61 | 7.89 | 11.51 | 11.51 | |
| Return on Invested Capital | 12.51 | 4.42 | 7.18 | 6.92 | |
| Margins | |||||
| EBITDA Margin | 8.85 | 4.76 | 9.04 | 8.80 | |
| Operating Margin | 7.54 | 3.15 | 6.93 | 6.93 | |
| Incremental Operating Margin | — | -35.49 | -91.98 | — | |
| Pretax Margin | 13.32 | 10.41 | 9.25 | 8.76 | |
| Net Income Margin | 9.36 | 7.90 | 6.83 | 6.46 | |
| FCF Margin | 10.46 | -2.95 | 0.64 | 0.64 | |
| Additional | |||||
| Effective Tax Rate | 29.70 | 24.07 | 26.19 | 26.24 | |
| Dvd Payout Ratio | 7.32 | 8.66 | 11.28 | — | |
| Sustainable Growth Rate | 32.66 | 22.85 | 15.56 | 17.54 | |
| Incremental Operating Margin % | -35.49 | -91.98 | -35.92 | — | |