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 | 19.15 | 7.45 | 2.58 | 2.58 | |
| Return on Assets | 8.39 | 3.32 | 0.96 | 0.96 | |
| Return on Capital Employed | 26.12 | 14.68 | 6.15 | 6.15 | |
| Return on Invested Capital | 19.37 | 6.25 | 3.60 | 3.85 | |
| Margins | |||||
| EBITDA Margin | 18.54 | 13.77 | 9.32 | 9.34 | |
| Operating Margin | 11.63 | 6.50 | 2.81 | 2.81 | |
| Incremental Operating Margin | — | 113.03 | -647.40 | — | |
| Pretax Margin | 10.32 | 6.39 | 1.40 | 1.67 | |
| Net Income Margin | 7.39 | 3.13 | 1.08 | 1.24 | |
| FCF Margin | 8.92 | 1.08 | -2.62 | -2.62 | |
| Additional | |||||
| Effective Tax Rate | 29.78 | 52.03 | 29.60 | 28.02 | |
| Dvd Payout Ratio | 19.14 | 50.58 | 67.17 | — | |
| Sustainable Growth Rate | 15.49 | 3.68 | 0.85 | 2.58 | |
| Incremental Operating Margin % | 113.03 | -647.40 | 7.25 | — | |