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 | 5.52 | 16.67 | 26.71 | 26.71 | |
| Return on Assets | 3.13 | 7.16 | 9.34 | 9.34 | |
| Return on Capital Employed | 6.39 | 16.77 | 25.33 | 25.33 | |
| Return on Invested Capital | 4.54 | 11.26 | 15.03 | 16.00 | |
| Margins | |||||
| EBITDA Margin | 11.24 | 19.23 | 19.22 | 18.81 | |
| Operating Margin | 9.47 | 17.82 | 18.06 | 18.06 | |
| Incremental Operating Margin | — | 25.89 | 18.31 | — | |
| Pretax Margin | 11.63 | 16.44 | 16.16 | 15.97 | |
| Net Income Margin | 7.22 | 12.75 | 12.47 | 12.60 | |
| FCF Margin | -18.79 | -22.77 | -10.85 | -10.85 | |
| Additional | |||||
| Effective Tax Rate | 27.65 | 26.58 | 26.40 | 26.09 | |
| Dvd Payout Ratio | 19.95 | 5.32 | 10.20 | — | |
| Sustainable Growth Rate | 4.42 | 15.78 | 23.99 | 26.71 | |
| Incremental Operating Margin % | 25.89 | 18.31 | 12.19 | — | |