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 | 9.36 | 40.54 | 9.51 | 9.51 | |
| Return on Assets | 3.73 | 20.39 | 5.03 | 5.03 | |
| Return on Capital Employed | 17.42 | 11.79 | 8.00 | 8.00 | |
| Return on Invested Capital | 9.48 | 8.82 | 6.49 | 6.27 | |
| Margins | |||||
| EBITDA Margin | 12.44 | 12.48 | 11.16 | 10.90 | |
| Operating Margin | 11.43 | 11.50 | 9.65 | 9.65 | |
| Incremental Operating Margin | — | 12.37 | 24.52 | — | |
| Pretax Margin | 7.45 | 44.48 | 14.38 | 14.62 | |
| Net Income Margin | 5.59 | 37.42 | 10.81 | 10.97 | |
| FCF Margin | 15.00 | 10.00 | 13.19 | 13.19 | |
| Additional | |||||
| Effective Tax Rate | 24.99 | 15.87 | 24.81 | 24.93 | |
| Dvd Payout Ratio | 7.03 | 1.43 | 21.64 | — | |
| Sustainable Growth Rate | 8.70 | 39.96 | 7.45 | 9.51 | |
| Incremental Operating Margin % | 12.37 | 24.52 | 86.98 | — | |