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 | 7.48 | 6.96 | -1.22 | -1.22 | |
| Return on Assets | 4.72 | 4.09 | -0.70 | -0.70 | |
| Return on Capital Employed | 9.57 | 5.95 | -4.29 | -4.29 | |
| Return on Invested Capital | 6.81 | 4.39 | -2.45 | -0.90 | |
| Margins | |||||
| EBITDA Margin | 9.98 | 10.41 | 2.31 | 4.00 | |
| Operating Margin | 7.41 | 6.07 | -4.39 | -4.39 | |
| Incremental Operating Margin | — | 12.25 | 189.09 | — | |
| Pretax Margin | 6.93 | 8.23 | -1.72 | -1.08 | |
| Net Income Margin | 5.56 | 6.75 | -1.19 | 0.10 | |
| FCF Margin | -2.31 | -5.31 | 0.22 | 0.22 | |
| Additional | |||||
| Effective Tax Rate | 25.02 | 19.38 | 31.06 | 109.71 | |
| Dvd Payout Ratio | 34.77 | 38.01 | -162.95 | — | |
| Sustainable Growth Rate | 4.88 | 4.31 | -3.21 | -1.22 | |
| Incremental Operating Margin % | 12.25 | 189.09 | 18.79 | — | |