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 | 6.56 | 5.04 | 4.24 | 4.24 | |
| Return on Assets | 2.61 | 2.80 | 2.45 | 2.45 | |
| Return on Capital Employed | 13.31 | 11.61 | 9.85 | 9.85 | |
| Return on Invested Capital | 6.80 | 6.45 | 5.81 | 5.65 | |
| Margins | |||||
| EBITDA Margin | 9.39 | 10.11 | 9.86 | 10.14 | |
| Operating Margin | 7.35 | 7.64 | 7.38 | 7.38 | |
| Incremental Operating Margin | — | 14.17 | -32.56 | — | |
| Pretax Margin | 3.27 | 3.66 | 3.72 | 3.74 | |
| Net Income Margin | 2.45 | 2.77 | 2.77 | 2.78 | |
| FCF Margin | -5.73 | -9.79 | -3.25 | -3.25 | |
| Additional | |||||
| Effective Tax Rate | 25.21 | 24.31 | 25.57 | 25.82 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 6.18 | — | |
| Sustainable Growth Rate | 6.56 | 5.04 | 3.98 | 4.24 | |
| Incremental Operating Margin % | 14.17 | -32.56 | 4.09 | — | |