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 | 7.04 | 2.58 | 7.17 | 7.17 | |
| Return on Assets | 5.47 | 2.04 | 5.54 | 5.54 | |
| Return on Capital Employed | 4.58 | 1.19 | 3.81 | 3.81 | |
| Return on Invested Capital | 3.32 | 0.81 | 2.79 | 0.75 | |
| Margins | |||||
| EBITDA Margin | 15.97 | 11.81 | 15.51 | 9.96 | |
| Operating Margin | 8.68 | 2.52 | 7.21 | 7.21 | |
| Incremental Operating Margin | — | 65.16 | 31.94 | — | |
| Pretax Margin | 13.10 | 6.62 | 11.25 | 11.81 | |
| Net Income Margin | 13.01 | 5.33 | 13.29 | 13.60 | |
| FCF Margin | 8.74 | 4.51 | -1.54 | -1.54 | |
| Additional | |||||
| Effective Tax Rate | 26.68 | 31.71 | 22.99 | 28.12 | |
| Dvd Payout Ratio | 52.46 | 75.83 | 10.75 | — | |
| Sustainable Growth Rate | 3.35 | 0.62 | 6.40 | 7.17 | |
| Incremental Operating Margin % | 65.16 | 31.94 | -185.70 | — | |