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 | 34.13 | 13.17 | 27.53 | 27.53 | |
| Return on Assets | 8.76 | 3.46 | 8.89 | 8.89 | |
| Return on Capital Employed | 20.04 | 10.56 | 20.27 | 20.27 | |
| Return on Invested Capital | 14.09 | 6.85 | 15.37 | -0.24 | |
| Margins | |||||
| EBITDA Margin | 5.40 | 3.55 | 6.40 | 1.38 | |
| Operating Margin | 4.18 | 2.23 | 4.86 | 4.86 | |
| Incremental Operating Margin | — | -187.91 | 106.14 | — | |
| Pretax Margin | 4.05 | 1.95 | 4.62 | -0.34 | |
| Net Income Margin | 3.47 | 1.44 | 3.77 | 0.33 | |
| FCF Margin | 2.98 | 1.00 | 5.80 | 5.80 | |
| Additional | |||||
| Effective Tax Rate | 24.00 | 24.83 | 25.25 | 102.22 | |
| Dvd Payout Ratio | 13.30 | 34.68 | 18.28 | — | |
| Sustainable Growth Rate | 29.59 | 8.60 | 22.50 | 27.53 | |
| Incremental Operating Margin % | -187.91 | 106.14 | -95.75 | — | |