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 | 6.10 | 11.41 | 14.83 | 14.83 | |
| Return on Assets | 2.88 | 5.56 | 7.35 | 7.35 | |
| Return on Capital Employed | 9.07 | 14.39 | 17.01 | 17.01 | |
| Return on Invested Capital | 5.06 | 8.38 | 10.74 | 11.67 | |
| Margins | |||||
| EBITDA Margin | 9.27 | 10.22 | 12.40 | 12.98 | |
| Operating Margin | 5.48 | 7.69 | 9.60 | 9.60 | |
| Incremental Operating Margin | — | 18.42 | 26.53 | — | |
| Pretax Margin | 3.72 | 6.16 | 7.92 | 8.77 | |
| Net Income Margin | 2.72 | 4.92 | 6.80 | 7.32 | |
| FCF Margin | -2.21 | -2.41 | -0.32 | -0.32 | |
| Additional | |||||
| Effective Tax Rate | 26.81 | 20.05 | 14.10 | 16.53 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 6.07 | — | |
| Sustainable Growth Rate | 6.10 | 11.41 | 13.93 | 14.83 | |
| Incremental Operating Margin % | 18.42 | 26.53 | 23.65 | — | |