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 | 11.91 | 3.43 | 3.71 | 3.71 | |
| Return on Assets | 11.53 | 3.31 | 3.37 | 3.37 | |
| Return on Capital Employed | 15.19 | 3.46 | 3.96 | 3.96 | |
| Return on Invested Capital | 13.03 | 2.34 | 2.69 | 2.63 | |
| Margins | |||||
| EBITDA Margin | 6.51 | 3.90 | 4.11 | 3.88 | |
| Operating Margin | 5.84 | 2.36 | 2.60 | 2.60 | |
| Incremental Operating Margin | — | 10.74 | 5.63 | — | |
| Pretax Margin | 6.21 | 3.52 | 3.41 | 3.51 | |
| Net Income Margin | 4.53 | 2.31 | 2.40 | 2.42 | |
| FCF Margin | 7.24 | -4.12 | -17.42 | -17.42 | |
| Additional | |||||
| Effective Tax Rate | 27.09 | 34.41 | 29.57 | 30.83 | |
| Dvd Payout Ratio | 19.80 | 0.00 | 14.85 | — | |
| Sustainable Growth Rate | 9.55 | 3.43 | 3.16 | 3.71 | |
| Incremental Operating Margin % | 10.74 | 5.63 | -0.22 | — | |