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 | 10.75 | 5.06 | 5.14 | 5.14 | |
| Return on Assets | 3.81 | 1.92 | 2.07 | 2.07 | |
| Return on Capital Employed | 16.47 | 13.92 | 10.97 | 10.97 | |
| Return on Invested Capital | 7.58 | 6.84 | 4.93 | 5.81 | |
| Margins | |||||
| EBITDA Margin | 6.65 | 6.10 | 4.96 | 5.62 | |
| Operating Margin | 5.71 | 4.99 | 3.86 | 3.86 | |
| Incremental Operating Margin | — | -46.18 | -12.20 | — | |
| Pretax Margin | 3.46 | 1.74 | 1.74 | 2.43 | |
| Net Income Margin | 2.68 | 1.30 | 1.29 | 1.80 | |
| FCF Margin | 1.54 | 2.71 | 4.04 | 4.04 | |
| Additional | |||||
| Effective Tax Rate | 22.61 | 25.53 | 25.88 | 25.74 | |
| Dvd Payout Ratio | 8.35 | 16.98 | 15.98 | — | |
| Sustainable Growth Rate | 9.85 | 4.20 | 4.32 | 5.14 | |
| Incremental Operating Margin % | -46.18 | -12.20 | 76.29 | — | |