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 | 11.35 | 9.94 | 7.61 | 7.61 | |
| Return on Assets | 7.44 | 6.64 | 4.90 | 4.90 | |
| Return on Capital Employed | 14.04 | 11.36 | 6.17 | 6.17 | |
| Return on Invested Capital | 10.39 | 9.51 | 5.13 | 8.39 | |
| Margins | |||||
| EBITDA Margin | 9.38 | 9.61 | 6.96 | 9.43 | |
| Operating Margin | 7.40 | 8.01 | 4.94 | 4.94 | |
| Incremental Operating Margin | — | 16.45 | 949.89 | — | |
| Pretax Margin | 8.01 | 8.56 | 6.64 | 9.17 | |
| Net Income Margin | 5.69 | 6.51 | 5.25 | 7.20 | |
| FCF Margin | -0.47 | -10.06 | -7.08 | -7.08 | |
| Additional | |||||
| Effective Tax Rate | 28.65 | 23.91 | 20.24 | 21.43 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 11.44 | — | |
| Sustainable Growth Rate | 11.35 | 9.94 | 6.74 | 7.61 | |
| Incremental Operating Margin % | 16.45 | 949.89 | 40.75 | — | |