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 | 23.43 | — | 12.91 | 12.91 | |
| Return on Assets | 11.73 | — | 6.23 | 6.23 | |
| Return on Capital Employed | 16.24 | 12.04 | 13.02 | 13.02 | |
| Return on Invested Capital | 18.25 | 13.82 | 14.21 | 14.90 | |
| Margins | |||||
| EBITDA Margin | 10.08 | 8.34 | 9.52 | 8.49 | |
| Operating Margin | 8.34 | 6.72 | 7.38 | 7.38 | |
| Incremental Operating Margin | — | -19.02 | 13.16 | — | |
| Pretax Margin | 13.10 | 6.66 | 7.87 | 6.59 | |
| Net Income Margin | 9.72 | — | 5.82 | 4.85 | |
| FCF Margin | 3.71 | 4.16 | 17.35 | 17.35 | |
| Additional | |||||
| Effective Tax Rate | 25.66 | — | 25.96 | 25.91 | |
| Dvd Payout Ratio | 0.71 | — | 1.39 | — | |
| Sustainable Growth Rate | 23.26 | — | 12.73 | 12.91 | |
| Incremental Operating Margin % | -19.02 | 13.16 | 1.43 | — | |