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 | 13.38 | 10.64 | 10.63 | 10.63 | |
| Return on Assets | 2.73 | 2.25 | 2.52 | 2.52 | |
| Return on Capital Employed | 9.70 | 13.68 | 14.63 | 14.63 | |
| Return on Invested Capital | 5.15 | 6.84 | 7.40 | 7.98 | |
| Margins | |||||
| EBITDA Margin | 10.30 | 10.78 | 11.05 | 11.49 | |
| Operating Margin | 8.18 | 8.01 | 8.30 | 8.30 | |
| Incremental Operating Margin | — | 7.57 | -292.21 | — | |
| Pretax Margin | 4.76 | 2.96 | 3.28 | 4.13 | |
| Net Income Margin | 3.33 | 2.12 | 2.38 | 2.90 | |
| FCF Margin | -40.85 | 3.40 | 10.10 | 10.10 | |
| Additional | |||||
| Effective Tax Rate | 30.00 | 28.19 | 27.39 | 29.68 | |
| Dvd Payout Ratio | 0.00 | 6.87 | 0.00 | — | |
| Sustainable Growth Rate | 13.38 | 9.91 | 10.63 | 10.63 | |
| Incremental Operating Margin % | 7.57 | -292.21 | 22.29 | — | |