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 | 8.27 | 6.28 | 4.21 | 4.21 | |
| Return on Assets | 7.42 | 5.52 | 3.58 | 3.58 | |
| Return on Capital Employed | 9.04 | 6.35 | 3.94 | 3.94 | |
| Return on Invested Capital | 7.30 | 4.97 | 3.18 | 2.73 | |
| Margins | |||||
| EBITDA Margin | 10.66 | 8.66 | 6.33 | 6.01 | |
| Operating Margin | 8.83 | 6.50 | 3.83 | 3.83 | |
| Incremental Operating Margin | — | 1,705.48 | -150.89 | — | |
| Pretax Margin | 10.53 | 8.24 | 5.35 | 5.62 | |
| Net Income Margin | 7.81 | 6.19 | 3.94 | 4.08 | |
| FCF Margin | -1.35 | -3.27 | 5.98 | 5.98 | |
| Additional | |||||
| Effective Tax Rate | 25.84 | 24.82 | 26.36 | 27.46 | |
| Dvd Payout Ratio | 0.00 | 18.60 | 28.75 | — | |
| Sustainable Growth Rate | 8.27 | 5.11 | 3.00 | 4.21 | |
| Incremental Operating Margin % | 1,705.48 | -150.89 | 161.36 | — | |