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 | 22.65 | 11.31 | 3.76 | 3.76 | |
| Return on Assets | 15.04 | 8.21 | 2.63 | 2.63 | |
| Return on Capital Employed | 23.27 | 9.06 | -0.56 | -0.56 | |
| Return on Invested Capital | 18.05 | 8.84 | -0.54 | -0.44 | |
| Margins | |||||
| EBITDA Margin | 24.33 | 17.87 | 9.08 | 8.28 | |
| Operating Margin | 15.53 | 7.47 | -0.51 | -0.51 | |
| Incremental Operating Margin | — | 73.95 | 200.25 | — | |
| Pretax Margin | 14.68 | 7.04 | 2.14 | 2.03 | |
| Net Income Margin | 12.27 | 7.85 | 2.82 | -0.54 | |
| FCF Margin | 10.59 | 9.84 | 1.38 | 1.38 | |
| Additional | |||||
| Effective Tax Rate | 16.42 | -11.37 | -31.94 | 126.62 | |
| Dvd Payout Ratio | 5.68 | 1.69 | 4.89 | — | |
| Sustainable Growth Rate | 21.36 | 11.12 | 3.58 | 3.76 | |
| Incremental Operating Margin % | 73.95 | 200.25 | 86.91 | — | |