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 | 17.40 | 11.94 | 9.61 | 9.61 | |
| Return on Assets | 10.22 | 6.80 | 5.62 | 5.62 | |
| Return on Capital Employed | 17.11 | 12.11 | 11.24 | 11.24 | |
| Return on Invested Capital | 13.27 | 9.75 | 8.79 | 9.22 | |
| Margins | |||||
| EBITDA Margin | 23.71 | 24.96 | 21.29 | 20.23 | |
| Operating Margin | 20.99 | 21.66 | 18.93 | 18.93 | |
| Incremental Operating Margin | — | 17.85 | -1.19 | — | |
| Pretax Margin | 19.25 | 18.07 | 14.97 | 15.40 | |
| Net Income Margin | 14.73 | 13.73 | 10.75 | 11.05 | |
| FCF Margin | -19.05 | -29.58 | -36.25 | -36.25 | |
| Additional | |||||
| Effective Tax Rate | 23.48 | 24.03 | 28.23 | 28.26 | |
| Dvd Payout Ratio | 0.00 | 11.91 | 3.60 | — | |
| Sustainable Growth Rate | 17.40 | 10.52 | 9.26 | 9.61 | |
| Incremental Operating Margin % | 17.85 | -1.19 | 9.76 | — | |