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 | 5.98 | 6.96 | 8.86 | 8.86 | |
| Return on Assets | 4.66 | 5.43 | 7.11 | 7.11 | |
| Return on Capital Employed | 2.03 | 3.17 | 5.54 | 5.54 | |
| Return on Invested Capital | 1.91 | 2.87 | 5.13 | 8.35 | |
| Margins | |||||
| EBITDA Margin | 6.34 | 7.79 | 11.31 | 14.76 | |
| Operating Margin | 2.46 | 3.95 | 7.36 | 7.36 | |
| Incremental Operating Margin | — | -307.89 | -218.49 | — | |
| Pretax Margin | 8.21 | 10.01 | 13.70 | 16.36 | |
| Net Income Margin | 6.27 | 7.56 | 10.39 | 12.33 | |
| FCF Margin | -2.76 | 1.94 | 1.39 | 1.39 | |
| Additional | |||||
| Effective Tax Rate | 25.50 | 25.95 | 25.16 | 25.22 | |
| Dvd Payout Ratio | 92.76 | 39.87 | 32.18 | — | |
| Sustainable Growth Rate | 0.43 | 4.19 | 6.01 | 8.86 | |
| Incremental Operating Margin % | -307.89 | -218.49 | 56.51 | — | |