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 | 4.16 | 5.82 | 8.58 | 8.58 | |
| Return on Assets | 2.40 | 3.53 | 5.67 | 5.67 | |
| Return on Capital Employed | 3.75 | 7.34 | 8.71 | 8.71 | |
| Return on Invested Capital | 2.63 | 5.51 | 10.52 | 10.35 | |
| Margins | |||||
| EBITDA Margin | 8.73 | 10.00 | 10.97 | 11.44 | |
| Operating Margin | 3.20 | 5.41 | 6.40 | 6.40 | |
| Incremental Operating Margin | — | 17.05 | 42.84 | — | |
| Pretax Margin | 4.04 | 5.03 | 4.96 | 6.01 | |
| Net Income Margin | 2.37 | 2.95 | 4.62 | 5.34 | |
| FCF Margin | 1.33 | 6.19 | 6.68 | 6.68 | |
| Additional | |||||
| Effective Tax Rate | 41.43 | 41.39 | 6.72 | 11.20 | |
| Dvd Payout Ratio | 17.04 | 7.80 | 4.83 | — | |
| Sustainable Growth Rate | 3.45 | 5.37 | 8.17 | 8.58 | |
| Incremental Operating Margin % | 17.05 | 42.84 | -9.92 | — | |