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 | 17.19 | 21.00 | 8.41 | 8.41 | |
| Return on Assets | 7.84 | 8.65 | 3.55 | 3.55 | |
| Return on Capital Employed | 17.09 | 12.69 | 10.16 | 10.16 | |
| Return on Invested Capital | 22.65 | 20.69 | 13.61 | 14.01 | |
| Margins | |||||
| EBITDA Margin | 22.59 | 21.14 | 20.10 | 20.03 | |
| Operating Margin | 12.84 | 10.49 | 8.15 | 8.15 | |
| Incremental Operating Margin | — | -793.19 | -298.15 | — | |
| Pretax Margin | 10.08 | 12.22 | 5.18 | 5.57 | |
| Net Income Margin | 7.55 | 9.48 | 3.82 | 4.12 | |
| FCF Margin | 10.12 | 19.07 | 15.05 | 15.05 | |
| Additional | |||||
| Effective Tax Rate | 25.13 | 22.45 | 26.28 | 26.12 | |
| Dvd Payout Ratio | 65.94 | 85.27 | 86.22 | — | |
| Sustainable Growth Rate | 5.86 | 3.09 | 1.16 | 8.41 | |
| Incremental Operating Margin % | -793.19 | -298.15 | 21.15 | — | |