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 | 16.36 | 9.50 | 3.42 | 3.42 | |
| Return on Assets | 9.74 | 5.45 | 1.75 | 1.75 | |
| Return on Capital Employed | 17.96 | 10.56 | 4.79 | 4.79 | |
| Return on Invested Capital | 13.50 | 7.53 | 3.50 | 3.24 | |
| Margins | |||||
| EBITDA Margin | 27.50 | 21.91 | 14.80 | 13.76 | |
| Operating Margin | 23.51 | 17.04 | 8.83 | 8.83 | |
| Incremental Operating Margin | — | 92.29 | 663.48 | — | |
| Pretax Margin | 20.44 | 14.04 | 5.17 | 4.35 | |
| Net Income Margin | 15.18 | 10.40 | 3.84 | 3.08 | |
| FCF Margin | 10.09 | -12.28 | -9.87 | -9.87 | |
| Additional | |||||
| Effective Tax Rate | 25.76 | 25.87 | 25.82 | 29.29 | |
| Dvd Payout Ratio | 14.19 | 22.61 | 62.12 | — | |
| Sustainable Growth Rate | 14.04 | 7.35 | 1.30 | 3.42 | |
| Incremental Operating Margin % | 92.29 | 663.48 | -3.41 | — | |