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 | 5.55 | 9.27 | 9.75 | 9.75 | |
| Return on Assets | 2.22 | 3.61 | 3.70 | 3.70 | |
| Return on Capital Employed | 7.00 | 14.70 | 13.24 | 13.24 | |
| Return on Invested Capital | 4.36 | 7.21 | 5.95 | 7.38 | |
| Margins | |||||
| EBITDA Margin | 5.85 | 10.14 | 11.93 | 13.77 | |
| Operating Margin | 3.23 | 6.82 | 7.86 | 7.86 | |
| Incremental Operating Margin | — | -5,928.91 | -116.25 | — | |
| Pretax Margin | 2.37 | 4.90 | 6.12 | 7.80 | |
| Net Income Margin | 1.92 | 3.51 | 3.97 | 5.22 | |
| FCF Margin | -6.74 | 0.36 | -10.94 | -10.94 | |
| Additional | |||||
| Effective Tax Rate | 19.02 | 28.35 | 35.17 | 33.02 | |
| Dvd Payout Ratio | 23.83 | 12.29 | 15.56 | — | |
| Sustainable Growth Rate | 4.23 | 8.13 | 8.23 | 9.75 | |
| Incremental Operating Margin % | -5,928.91 | -116.25 | 138.81 | — | |