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 | 10.14 | 7.62 | 4.63 | 4.63 | |
| Return on Assets | 4.78 | 4.48 | 2.30 | 2.30 | |
| Return on Capital Employed | 9.56 | 9.47 | 6.66 | 6.66 | |
| Return on Invested Capital | 8.00 | 7.87 | 4.07 | 4.21 | |
| Margins | |||||
| EBITDA Margin | 10.68 | 9.60 | 8.94 | 8.85 | |
| Operating Margin | 6.95 | 6.28 | 4.75 | 4.75 | |
| Incremental Operating Margin | — | 5.21 | -43.04 | — | |
| Pretax Margin | 6.68 | 5.64 | 4.30 | 4.24 | |
| Net Income Margin | 5.51 | 4.10 | 2.51 | 2.46 | |
| FCF Margin | -36.41 | 6.42 | 7.01 | 7.01 | |
| Additional | |||||
| Effective Tax Rate | 17.62 | 27.30 | 41.66 | 42.05 | |
| Dvd Payout Ratio | 4.63 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 9.67 | 7.62 | 4.63 | 4.63 | |
| Incremental Operating Margin % | 5.21 | -43.04 | 3.92 | — | |