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 | 18.70 | 17.63 | 12.66 | 12.66 | |
| Return on Assets | 7.15 | 8.52 | 7.07 | 7.07 | |
| Return on Capital Employed | 21.50 | 19.96 | 8.37 | 8.37 | |
| Return on Invested Capital | 33.75 | 38.24 | 10.78 | 15.05 | |
| Margins | |||||
| EBITDA Margin | 4.25 | 4.08 | 1.71 | 2.03 | |
| Operating Margin | 4.23 | 4.07 | 1.70 | 1.70 | |
| Incremental Operating Margin | — | 0.62 | -52.83 | — | |
| Pretax Margin | 4.97 | 4.86 | 3.40 | 4.05 | |
| Net Income Margin | 3.66 | 3.57 | 2.53 | 3.01 | |
| FCF Margin | 7.95 | 3.79 | -2.60 | -2.60 | |
| Additional | |||||
| Effective Tax Rate | 26.37 | 26.54 | 25.64 | 25.70 | |
| Dvd Payout Ratio | 83.97 | 55.42 | 77.82 | — | |
| Sustainable Growth Rate | 3.00 | 7.86 | 2.81 | 12.66 | |
| Incremental Operating Margin % | 0.62 | -52.83 | 3.72 | — | |