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 | 2.14 | 5.19 | 2.60 | 2.60 | |
| Return on Assets | 1.24 | 3.12 | 1.46 | 1.46 | |
| Return on Capital Employed | 4.92 | 8.53 | 5.06 | 5.06 | |
| Return on Invested Capital | 3.20 | 5.62 | 3.19 | 3.93 | |
| Margins | |||||
| EBITDA Margin | 10.22 | 11.34 | 9.55 | 9.61 | |
| Operating Margin | 3.45 | 5.19 | 2.97 | 2.97 | |
| Incremental Operating Margin | — | 16.32 | -64.65 | — | |
| Pretax Margin | 1.91 | 3.88 | 1.91 | 2.23 | |
| Net Income Margin | 1.32 | 2.88 | 1.40 | 1.80 | |
| FCF Margin | -0.47 | 0.47 | 1.61 | 1.61 | |
| Additional | |||||
| Effective Tax Rate | 31.03 | 25.65 | 26.45 | 19.23 | |
| Dvd Payout Ratio | 32.88 | 13.02 | 63.92 | — | |
| Sustainable Growth Rate | 1.44 | 4.51 | 0.94 | 2.60 | |
| Incremental Operating Margin % | 16.32 | -64.65 | 6.68 | — | |