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 | 31.12 | 2.61 | 27.93 | 27.93 | |
| Return on Assets | 14.97 | 1.25 | 15.49 | 15.49 | |
| Return on Capital Employed | 35.05 | 4.31 | 32.29 | 32.29 | |
| Return on Invested Capital | 24.75 | 3.01 | 25.28 | 34.15 | |
| Margins | |||||
| EBITDA Margin | 5.65 | 1.43 | 6.05 | 6.96 | |
| Operating Margin | 4.88 | 0.58 | 5.28 | 5.28 | |
| Incremental Operating Margin | — | 42.09 | 49.44 | — | |
| Pretax Margin | 4.61 | 0.27 | 5.21 | 6.20 | |
| Net Income Margin | 3.46 | 0.30 | 3.95 | 4.67 | |
| FCF Margin | 2.64 | 0.94 | 2.60 | 2.60 | |
| Additional | |||||
| Effective Tax Rate | 25.94 | 18.21 | 25.90 | 25.86 | |
| Dvd Payout Ratio | 14.65 | 382.55 | 6.24 | — | |
| Sustainable Growth Rate | 26.56 | -7.37 | 26.19 | 27.93 | |
| Incremental Operating Margin % | 42.09 | 49.44 | 13.60 | — | |