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 | 6.64 | 3.96 | 5.33 | 5.33 | |
| Return on Assets | 3.32 | 1.85 | 2.45 | 2.45 | |
| Return on Capital Employed | 8.04 | 6.69 | 9.15 | 9.15 | |
| Return on Invested Capital | 4.83 | 3.67 | 5.14 | 5.43 | |
| Margins | |||||
| EBITDA Margin | 7.98 | 7.82 | 9.48 | 9.74 | |
| Operating Margin | 4.55 | 4.12 | 5.56 | 5.56 | |
| Incremental Operating Margin | — | -14.88 | 34.78 | — | |
| Pretax Margin | 3.62 | 2.27 | 2.78 | 3.32 | |
| Net Income Margin | 2.81 | 1.71 | 2.30 | 2.72 | |
| FCF Margin | 3.54 | -5.20 | 1.54 | 1.54 | |
| Additional | |||||
| Effective Tax Rate | 26.01 | 30.60 | 27.95 | 27.60 | |
| Dvd Payout Ratio | 28.62 | 15.45 | 10.97 | — | |
| Sustainable Growth Rate | 4.74 | 3.35 | 4.75 | 5.33 | |
| Incremental Operating Margin % | -14.88 | 34.78 | 39.08 | — | |