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 | 9.96 | 0.18 | 10.70 | 10.70 | |
| Return on Assets | 3.44 | 0.06 | 3.99 | 3.99 | |
| Return on Capital Employed | 13.40 | 3.65 | 4.66 | 4.66 | |
| Return on Invested Capital | 8.00 | 2.39 | 4.30 | 4.63 | |
| Margins | |||||
| EBITDA Margin | 16.40 | 9.53 | 10.35 | 10.63 | |
| Operating Margin | 10.21 | 2.76 | 3.61 | 3.61 | |
| Incremental Operating Margin | — | 175.93 | 28.48 | — | |
| Pretax Margin | 6.92 | 0.12 | 1.09 | 1.51 | |
| Net Income Margin | 4.44 | 0.08 | 5.33 | 5.61 | |
| FCF Margin | 5.90 | 8.81 | 4.28 | 4.28 | |
| Additional | |||||
| Effective Tax Rate | 35.90 | 29.62 | -389.62 | -272.20 | |
| Dvd Payout Ratio | 26.60 | 185.52 | 8.38 | — | |
| Sustainable Growth Rate | 7.31 | -0.15 | 9.80 | 10.70 | |
| Incremental Operating Margin % | 175.93 | 28.48 | 279.96 | — | |