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 | 13.21 | 10.70 | 10.42 | 10.42 | |
| Return on Assets | 9.67 | 7.24 | 5.47 | 5.47 | |
| Return on Capital Employed | 16.26 | 12.19 | 12.10 | 12.10 | |
| Return on Invested Capital | 11.87 | 8.53 | 7.01 | 7.89 | |
| Margins | |||||
| EBITDA Margin | 8.27 | 18.89 | 8.23 | 8.51 | |
| Operating Margin | 7.08 | 5.92 | 6.48 | 6.48 | |
| Incremental Operating Margin | — | -4.55 | 10.15 | — | |
| Pretax Margin | 7.53 | 6.11 | 5.80 | 5.79 | |
| Net Income Margin | 5.51 | 4.51 | 4.23 | 4.24 | |
| FCF Margin | -8.98 | -5.70 | -17.27 | -17.27 | |
| Additional | |||||
| Effective Tax Rate | 26.83 | 26.17 | 26.97 | 26.83 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 6.38 | — | |
| Sustainable Growth Rate | 13.21 | 10.70 | 9.75 | 10.42 | |
| Incremental Operating Margin % | -4.55 | 10.15 | 9.33 | — | |