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 | 9.94 | 7.36 | 4.76 | 4.76 | |
| Return on Assets | 4.89 | 3.88 | 2.48 | 2.48 | |
| Return on Capital Employed | 13.53 | 10.37 | 6.37 | 6.37 | |
| Return on Invested Capital | 8.98 | 7.25 | 4.46 | 6.47 | |
| Margins | |||||
| EBITDA Margin | 9.31 | 7.46 | 5.77 | 6.17 | |
| Operating Margin | 6.78 | 5.06 | 3.37 | 3.37 | |
| Incremental Operating Margin | — | -14.19 | 42.09 | — | |
| Pretax Margin | 5.08 | 3.60 | 2.48 | 2.81 | |
| Net Income Margin | 3.63 | 2.67 | 1.89 | 2.14 | |
| FCF Margin | 2.56 | 1.86 | -0.79 | -0.79 | |
| Additional | |||||
| Effective Tax Rate | 28.49 | 25.95 | 23.97 | 23.77 | |
| Dvd Payout Ratio | 24.60 | 0.30 | 12.28 | — | |
| Sustainable Growth Rate | 7.49 | 7.34 | 4.18 | 4.76 | |
| Incremental Operating Margin % | -14.19 | 42.09 | 5.45 | — | |