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 | 12.13 | 11.56 | -12.50 | -12.50 | |
| Return on Assets | 10.27 | 9.37 | -9.80 | -9.80 | |
| Return on Capital Employed | 13.53 | 11.24 | 4.19 | 4.19 | |
| Return on Invested Capital | 12.97 | 11.55 | 5.63 | 4.75 | |
| Margins | |||||
| EBITDA Margin | 18.07 | 14.44 | 9.71 | 8.59 | |
| Operating Margin | 16.04 | 11.17 | 4.46 | 4.46 | |
| Incremental Operating Margin | — | -4.61 | 45.72 | — | |
| Pretax Margin | 17.47 | 13.60 | -17.40 | -18.17 | |
| Net Income Margin | 13.66 | 10.90 | -12.48 | -12.82 | |
| FCF Margin | 24.82 | 0.72 | 7.71 | 7.71 | |
| Additional | |||||
| Effective Tax Rate | 21.81 | 19.90 | 28.27 | 29.41 | |
| Dvd Payout Ratio | 7.50 | 14.39 | -14.86 | — | |
| Sustainable Growth Rate | 11.22 | 9.90 | -14.36 | -12.50 | |
| Incremental Operating Margin % | -4.61 | 45.72 | 201.80 | — | |