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 | 22.83 | 11.87 | 1.52 | 1.52 | |
| Return on Assets | 15.61 | 8.22 | 1.02 | 1.02 | |
| Return on Capital Employed | 19.47 | 11.14 | 0.09 | 0.09 | |
| Return on Invested Capital | 32.82 | 17.35 | 0.14 | -9.52 | |
| Margins | |||||
| EBITDA Margin | 13.96 | 11.27 | 2.58 | -2.80 | |
| Operating Margin | 12.02 | 8.76 | 0.07 | 0.07 | |
| Incremental Operating Margin | — | 36.36 | -883.82 | — | |
| Pretax Margin | 16.41 | 10.98 | 1.25 | -2.85 | |
| Net Income Margin | 12.50 | 8.20 | 1.04 | -2.23 | |
| FCF Margin | 7.54 | -0.22 | -6.14 | -6.14 | |
| Additional | |||||
| Effective Tax Rate | 23.81 | 25.31 | 16.91 | 21.78 | |
| Dvd Payout Ratio | 7.80 | 13.49 | 106.26 | — | |
| Sustainable Growth Rate | 21.05 | 10.27 | -0.10 | 1.52 | |
| Incremental Operating Margin % | 36.36 | -883.82 | -520.81 | — | |