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 | 1.52 | 2.93 | 4.48 | 4.48 | |
| Return on Assets | 0.75 | 1.39 | 2.31 | 2.31 | |
| Return on Capital Employed | 5.54 | 6.48 | 8.55 | 8.55 | |
| Return on Invested Capital | 3.47 | 3.98 | 5.51 | 7.14 | |
| Margins | |||||
| EBITDA Margin | 9.38 | 9.67 | 10.34 | 9.21 | |
| Operating Margin | 4.37 | 4.68 | 5.49 | 5.49 | |
| Incremental Operating Margin | — | 9.14 | 16.91 | — | |
| Pretax Margin | 1.35 | 2.47 | 3.48 | 2.59 | |
| Net Income Margin | 0.84 | 1.51 | 2.25 | 3.23 | |
| FCF Margin | 8.47 | 5.71 | 8.62 | 8.62 | |
| Additional | |||||
| Effective Tax Rate | 38.21 | 38.65 | 35.44 | -24.47 | |
| Dvd Payout Ratio | 56.54 | 0.00 | 12.25 | — | |
| Sustainable Growth Rate | 0.66 | 2.93 | 3.93 | 4.48 | |
| Incremental Operating Margin % | 9.14 | 16.91 | -28.92 | — | |