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 | 3.86 | 8.96 | 3.00 | 3.00 | |
| Return on Assets | 2.50 | 5.33 | 1.91 | 1.91 | |
| Return on Capital Employed | 6.07 | 9.74 | 4.55 | 4.55 | |
| Return on Invested Capital | 4.45 | 7.55 | 3.32 | 4.42 | |
| Margins | |||||
| EBITDA Margin | 12.28 | 14.37 | 9.56 | 10.53 | |
| Operating Margin | 7.94 | 10.62 | 5.19 | 5.19 | |
| Incremental Operating Margin | — | 19.39 | -488.18 | — | |
| Pretax Margin | 5.25 | 9.24 | 3.64 | 4.90 | |
| Net Income Margin | 3.61 | 7.04 | 2.58 | 3.60 | |
| FCF Margin | -10.09 | -11.40 | -0.38 | -0.38 | |
| Additional | |||||
| Effective Tax Rate | 31.13 | 23.84 | 29.14 | 26.33 | |
| Dvd Payout Ratio | 10.74 | 11.04 | 21.02 | — | |
| Sustainable Growth Rate | 3.45 | 7.97 | 2.37 | 3.00 | |
| Incremental Operating Margin % | 19.39 | -488.18 | 24.98 | — | |