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 | 11.82 | 2.74 | 4.45 | 4.45 | |
| Return on Assets | 8.60 | 1.86 | 3.02 | 3.02 | |
| Return on Capital Employed | 13.43 | 3.20 | 5.72 | 5.72 | |
| Return on Invested Capital | 10.48 | 2.32 | 4.92 | 6.68 | |
| Margins | |||||
| EBITDA Margin | 11.97 | 6.41 | 8.91 | 10.27 | |
| Operating Margin | 8.42 | 2.17 | 3.87 | 3.87 | |
| Incremental Operating Margin | — | 360.17 | 61.47 | — | |
| Pretax Margin | 9.49 | 2.33 | 3.81 | 5.19 | |
| Net Income Margin | 7.10 | 1.71 | 2.82 | 3.89 | |
| FCF Margin | -6.25 | -5.46 | 12.08 | 12.08 | |
| Additional | |||||
| Effective Tax Rate | 25.14 | 26.70 | 26.13 | 25.07 | |
| Dvd Payout Ratio | 0.00 | 25.62 | 7.55 | — | |
| Sustainable Growth Rate | 11.82 | 2.04 | 4.11 | 4.45 | |
| Incremental Operating Margin % | 360.17 | 61.47 | 116.89 | — | |