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 | 5.53 | 9.46 | 11.01 | 11.01 | |
| Return on Assets | 3.07 | 5.66 | 6.13 | 6.13 | |
| Return on Capital Employed | 7.61 | 14.89 | 16.50 | 16.50 | |
| Return on Invested Capital | 5.08 | 10.31 | 10.03 | 14.23 | |
| Margins | |||||
| EBITDA Margin | 11.06 | 13.22 | 10.88 | 11.38 | |
| Operating Margin | 6.27 | 9.34 | 8.17 | 8.17 | |
| Incremental Operating Margin | — | 19.09 | 4.82 | — | |
| Pretax Margin | 5.26 | 7.22 | 6.70 | 7.79 | |
| Net Income Margin | 3.53 | 4.99 | 4.70 | 5.65 | |
| FCF Margin | 5.93 | 8.82 | -3.06 | -3.06 | |
| Additional | |||||
| Effective Tax Rate | 32.82 | 30.87 | 29.86 | 27.50 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 34.51 | — | |
| Sustainable Growth Rate | 5.53 | 9.46 | 7.21 | 11.01 | |
| Incremental Operating Margin % | 19.09 | 4.82 | 14.06 | — | |