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 | 18.24 | 6.00 | 4.08 | 4.08 | |
| Return on Assets | 7.75 | 2.61 | 1.75 | 1.75 | |
| Return on Capital Employed | 9.35 | 8.70 | 8.99 | 8.99 | |
| Return on Invested Capital | 7.77 | 6.12 | 5.39 | 6.66 | |
| Margins | |||||
| EBITDA Margin | 11.15 | 11.28 | 11.27 | 11.94 | |
| Operating Margin | 6.51 | 6.34 | 6.54 | 6.54 | |
| Incremental Operating Margin | — | 15.75 | 7.83 | — | |
| Pretax Margin | 9.49 | 3.93 | 3.10 | 3.66 | |
| Net Income Margin | 8.52 | 3.07 | 2.00 | 2.53 | |
| FCF Margin | 1.57 | 5.54 | 1.81 | 1.81 | |
| Additional | |||||
| Effective Tax Rate | 10.19 | 21.90 | 35.43 | 30.73 | |
| Dvd Payout Ratio | 6.66 | 11.04 | 10.49 | — | |
| Sustainable Growth Rate | 17.03 | 5.34 | 3.65 | 4.08 | |
| Incremental Operating Margin % | 15.75 | 7.83 | 29.96 | — | |