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 | 4.62 | 9.09 | 9.65 | 9.65 | |
| Return on Assets | 1.76 | 3.23 | 3.32 | 3.32 | |
| Return on Capital Employed | 3.97 | 6.54 | 7.82 | 7.82 | |
| Return on Invested Capital | 4.20 | 6.30 | 6.89 | 7.82 | |
| Margins | |||||
| EBITDA Margin | 7.08 | 9.94 | 10.54 | 10.68 | |
| Operating Margin | 3.62 | 6.50 | 6.77 | 6.77 | |
| Incremental Operating Margin | — | 30.67 | 7.83 | — | |
| Pretax Margin | 2.80 | 5.64 | 5.51 | 5.41 | |
| Net Income Margin | 2.40 | 4.61 | 4.29 | 4.17 | |
| FCF Margin | -2.02 | -11.59 | -0.42 | -0.42 | |
| Additional | |||||
| Effective Tax Rate | 14.09 | 18.25 | 22.21 | 23.03 | |
| Dvd Payout Ratio | 20.86 | 5.83 | 6.62 | — | |
| Sustainable Growth Rate | 3.66 | 8.56 | 9.01 | 9.65 | |
| Incremental Operating Margin % | 30.67 | 7.83 | 9.94 | — | |