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 | 4.63 | 4.28 | 3.23 | 3.23 | |
| Return on Assets | 3.80 | 3.48 | 2.53 | 2.53 | |
| Return on Capital Employed | 0.47 | 0.72 | 1.79 | 1.79 | |
| Return on Invested Capital | 0.71 | 1.23 | 2.55 | 1.55 | |
| Margins | |||||
| EBITDA Margin | 1.32 | 1.35 | 1.74 | 1.30 | |
| Operating Margin | 0.27 | 0.39 | 0.94 | 0.94 | |
| Incremental Operating Margin | — | 2.22 | 11.47 | — | |
| Pretax Margin | 3.09 | 2.81 | 2.25 | 2.37 | |
| Net Income Margin | 2.62 | 2.31 | 1.66 | 1.80 | |
| FCF Margin | 0.97 | 2.38 | -2.07 | -2.07 | |
| Additional | |||||
| Effective Tax Rate | 15.22 | 17.90 | 26.05 | 23.80 | |
| Dvd Payout Ratio | 58.58 | 62.30 | 82.38 | — | |
| Sustainable Growth Rate | 1.92 | 1.61 | 0.57 | 3.23 | |
| Incremental Operating Margin % | 2.22 | 11.47 | -8.25 | — | |