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 | 6.85 | 4.09 | 7.38 | 7.38 | |
| Return on Assets | 6.20 | 3.69 | 6.42 | 6.42 | |
| Return on Capital Employed | 5.86 | 2.02 | 6.35 | 6.35 | |
| Return on Invested Capital | 4.65 | 1.55 | 5.05 | 7.80 | |
| Margins | |||||
| EBITDA Margin | 20.94 | 17.06 | 19.84 | 22.24 | |
| Operating Margin | 13.57 | 5.56 | 11.55 | 11.55 | |
| Incremental Operating Margin | — | 64.35 | 21.35 | — | |
| Pretax Margin | 21.12 | 15.08 | 17.78 | 20.18 | |
| Net Income Margin | 15.68 | 11.14 | 13.30 | 15.12 | |
| FCF Margin | -17.86 | 3.98 | -0.92 | -0.92 | |
| Additional | |||||
| Effective Tax Rate | 25.77 | 26.09 | 25.22 | 25.09 | |
| Dvd Payout Ratio | 25.78 | 32.60 | 16.95 | — | |
| Sustainable Growth Rate | 5.08 | 2.76 | 6.13 | 7.38 | |
| Incremental Operating Margin % | 64.35 | 21.35 | 33.83 | — | |