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 | 7.24 | 3.74 | 2.89 | 2.89 | |
| Return on Assets | 1.95 | 1.34 | 1.05 | 1.05 | |
| Return on Capital Employed | 12.20 | 10.38 | 5.61 | 5.61 | |
| Return on Invested Capital | 7.03 | 8.06 | 2.17 | 1.83 | |
| Margins | |||||
| EBITDA Margin | 20.98 | 18.51 | 14.49 | 13.40 | |
| Operating Margin | 15.42 | 13.06 | 7.96 | 7.96 | |
| Incremental Operating Margin | — | 119.15 | 61.73 | — | |
| Pretax Margin | 5.73 | 0.63 | 4.85 | 4.67 | |
| Net Income Margin | 3.97 | 2.74 | 2.46 | 2.26 | |
| FCF Margin | 9.64 | 8.46 | 7.04 | 7.04 | |
| Additional | |||||
| Effective Tax Rate | 30.68 | -336.16 | 48.94 | 51.25 | |
| Dvd Payout Ratio | 0.00 | 3.24 | 4.75 | — | |
| Sustainable Growth Rate | 7.24 | 3.62 | 2.75 | 2.89 | |
| Incremental Operating Margin % | 119.15 | 61.73 | 65.56 | — | |