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 | 7.11 | 4.96 | 5.24 | 5.24 | |
| Return on Assets | 4.17 | 2.63 | 2.63 | 2.63 | |
| Return on Capital Employed | 5.29 | 4.54 | 3.68 | 3.68 | |
| Return on Invested Capital | 3.42 | 2.56 | 1.43 | 1.58 | |
| Margins | |||||
| EBITDA Margin | 7.21 | 6.38 | 6.16 | 7.21 | |
| Operating Margin | 6.62 | 5.80 | 5.57 | 5.57 | |
| Incremental Operating Margin | — | 110.05 | 7.57 | — | |
| Pretax Margin | 5.04 | 3.75 | 1.89 | 2.36 | |
| Net Income Margin | 6.92 | 5.00 | 6.13 | 6.97 | |
| FCF Margin | 9.59 | -14.98 | -5.79 | -5.79 | |
| Additional | |||||
| Effective Tax Rate | 45.61 | 43.95 | 105.80 | 96.81 | |
| Dvd Payout Ratio | 6.29 | 8.76 | 8.61 | — | |
| Sustainable Growth Rate | 6.66 | 4.53 | 4.79 | 5.24 | |
| Incremental Operating Margin % | 110.05 | 7.57 | -11.65 | — | |