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 | 22.69 | 15.02 | 21.49 | 21.49 | |
| Return on Assets | 14.98 | 7.62 | 9.43 | 9.43 | |
| Return on Capital Employed | 23.51 | 26.25 | 23.18 | 23.18 | |
| Return on Invested Capital | 60.44 | 67.63 | 40.83 | 37.17 | |
| Margins | |||||
| EBITDA Margin | 14.24 | 14.80 | 11.51 | 9.45 | |
| Operating Margin | 13.08 | 12.47 | 10.26 | 10.26 | |
| Incremental Operating Margin | — | 10.57 | 3.48 | — | |
| Pretax Margin | 16.95 | 9.11 | 11.08 | 9.39 | |
| Net Income Margin | 12.47 | 6.74 | 8.24 | 6.97 | |
| FCF Margin | 6.31 | 3.71 | -0.82 | -0.82 | |
| Additional | |||||
| Effective Tax Rate | 26.43 | 25.98 | 25.65 | 25.69 | |
| Dvd Payout Ratio | 24.77 | 51.84 | 42.66 | — | |
| Sustainable Growth Rate | 17.07 | 7.23 | 12.32 | 21.49 | |
| Incremental Operating Margin % | 10.57 | 3.48 | -13.31 | — | |