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 | 13.18 | 19.37 | 13.55 | 13.55 | |
| Return on Assets | 8.32 | 12.08 | 7.70 | 7.70 | |
| Return on Capital Employed | 14.60 | 21.54 | 12.64 | 12.64 | |
| Return on Invested Capital | 14.91 | 21.64 | 11.62 | 10.48 | |
| Margins | |||||
| EBITDA Margin | 5.35 | 7.84 | 5.85 | 5.38 | |
| Operating Margin | 3.75 | 6.16 | 4.06 | 4.06 | |
| Incremental Operating Margin | — | 32.97 | -18.02 | — | |
| Pretax Margin | 3.82 | 6.25 | 4.44 | 3.80 | |
| Net Income Margin | 2.81 | 4.55 | 3.32 | 2.85 | |
| FCF Margin | 6.92 | 0.91 | -3.21 | -3.21 | |
| Additional | |||||
| Effective Tax Rate | 26.56 | 27.09 | 25.35 | 25.13 | |
| Dvd Payout Ratio | 21.77 | 12.32 | 15.45 | — | |
| Sustainable Growth Rate | 10.31 | 16.98 | 11.46 | 13.55 | |
| Incremental Operating Margin % | 32.97 | -18.02 | -9.22 | — | |