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 | 4.69 | 4.41 | 3.52 | 3.52 | |
| Return on Assets | 2.44 | 1.99 | 0.99 | 0.99 | |
| Return on Capital Employed | 9.33 | 10.70 | 6.42 | 6.42 | |
| Return on Invested Capital | 5.15 | 5.57 | 3.60 | 4.10 | |
| Margins | |||||
| EBITDA Margin | 15.93 | 17.53 | 15.96 | 16.64 | |
| Operating Margin | 12.62 | 13.96 | 12.77 | 12.77 | |
| Incremental Operating Margin | — | 24.57 | 1.80 | — | |
| Pretax Margin | 7.61 | 6.43 | 4.77 | 5.36 | |
| Net Income Margin | 5.16 | 4.48 | 3.34 | 3.84 | |
| FCF Margin | -48.06 | -15.66 | -91.32 | -91.32 | |
| Additional | |||||
| Effective Tax Rate | 32.55 | 30.68 | 30.01 | 29.17 | |
| Dvd Payout Ratio | 20.98 | 15.16 | 9.18 | — | |
| Sustainable Growth Rate | 3.71 | 3.74 | 3.20 | 3.52 | |
| Incremental Operating Margin % | 24.57 | 1.80 | 22.09 | — | |