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 | 5.82 | 6.40 | 9.58 | 9.58 | |
| Return on Assets | 4.59 | 4.31 | 5.73 | 5.73 | |
| Return on Capital Employed | 5.24 | 3.46 | 8.34 | 8.34 | |
| Return on Invested Capital | 5.49 | 3.53 | 6.29 | 10.27 | |
| Margins | |||||
| EBITDA Margin | 4.32 | 3.47 | 8.94 | 11.46 | |
| Operating Margin | 2.96 | 2.09 | 7.17 | 7.17 | |
| Incremental Operating Margin | — | -7.09 | -18.56 | — | |
| Pretax Margin | 3.89 | 4.30 | 8.78 | 10.51 | |
| Net Income Margin | 3.00 | 3.19 | 6.65 | 7.98 | |
| FCF Margin | 6.98 | -9.81 | -24.36 | -24.36 | |
| Additional | |||||
| Effective Tax Rate | 22.78 | 25.74 | 24.31 | 24.08 | |
| Dvd Payout Ratio | 25.93 | 18.51 | 11.08 | — | |
| Sustainable Growth Rate | 4.31 | 5.22 | 8.52 | 9.58 | |
| Incremental Operating Margin % | -7.09 | -18.56 | 20.76 | — | |