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 | 11.15 | 7.99 | 39.69 | 39.69 | |
| Return on Assets | 3.37 | 2.14 | 14.82 | 14.82 | |
| Return on Capital Employed | 10.07 | 20.77 | 5.84 | 5.84 | |
| Return on Invested Capital | 8.32 | 6.03 | 3.40 | 2.04 | |
| Margins | |||||
| EBITDA Margin | 5.64 | 5.81 | 3.50 | 2.56 | |
| Operating Margin | 4.68 | 4.78 | 2.22 | 2.22 | |
| Incremental Operating Margin | — | 3.08 | 78,043.75 | — | |
| Pretax Margin | 2.45 | 2.42 | 10.47 | 10.44 | |
| Net Income Margin | 1.98 | 1.55 | 12.36 | 12.35 | |
| FCF Margin | -0.72 | 1.10 | -11.23 | -11.23 | |
| Additional | |||||
| Effective Tax Rate | 19.03 | 35.85 | -17.97 | -18.29 | |
| Dvd Payout Ratio | 28.14 | 37.98 | 4.76 | — | |
| Sustainable Growth Rate | 8.01 | 4.96 | 37.80 | 39.69 | |
| Incremental Operating Margin % | 3.08 | 78,043.75 | -18.69 | — | |