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 | 5.86 | 7.19 | -4.07 | -4.07 | |
| Return on Assets | 2.80 | 3.59 | -2.06 | -2.06 | |
| Return on Capital Employed | 8.63 | 11.15 | 3.36 | 3.36 | |
| Return on Invested Capital | 5.47 | 7.07 | 1.89 | 2.04 | |
| Margins | |||||
| EBITDA Margin | 14.96 | 17.66 | 12.87 | 13.39 | |
| Operating Margin | 8.37 | 10.43 | 3.30 | 3.30 | |
| Incremental Operating Margin | — | 59.28 | 93.34 | — | |
| Pretax Margin | 5.35 | 6.66 | -4.57 | -3.33 | |
| Net Income Margin | 3.90 | 4.88 | -2.85 | -1.95 | |
| FCF Margin | -0.98 | 7.69 | 8.99 | 8.99 | |
| Additional | |||||
| Effective Tax Rate | 27.12 | 26.66 | 37.68 | 41.52 | |
| Dvd Payout Ratio | 21.31 | 16.30 | -25.20 | — | |
| Sustainable Growth Rate | 4.61 | 6.02 | -5.10 | -4.07 | |
| Incremental Operating Margin % | 59.28 | 93.34 | 38.39 | — | |