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 | 15.88 | 1.41 | 7.00 | 7.00 | |
| Return on Assets | 15.01 | 1.19 | 5.67 | 5.67 | |
| Return on Capital Employed | 16.73 | -2.58 | 3.58 | 3.58 | |
| Return on Invested Capital | 25.06 | -3.16 | 6.29 | 10.52 | |
| Margins | |||||
| EBITDA Margin | 28.68 | -2.05 | 5.49 | 8.64 | |
| Operating Margin | 27.13 | -4.53 | 3.82 | 3.82 | |
| Incremental Operating Margin | — | 443.63 | 14.62 | — | |
| Pretax Margin | 34.18 | 4.02 | 9.87 | 14.15 | |
| Net Income Margin | 25.76 | 2.47 | 7.45 | 10.61 | |
| FCF Margin | 12.37 | -0.15 | 6.72 | 6.72 | |
| Additional | |||||
| Effective Tax Rate | 24.65 | 38.57 | 24.54 | 24.98 | |
| Dvd Payout Ratio | 5.59 | 62.71 | 0.00 | — | |
| Sustainable Growth Rate | 14.99 | 0.53 | 7.00 | 7.00 | |
| Incremental Operating Margin % | 443.63 | 14.62 | -47.21 | — | |