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 | 7.08 | 14.23 | 27.32 | 27.32 | |
| Return on Assets | 3.09 | 6.08 | 8.93 | 8.93 | |
| Return on Capital Employed | 14.90 | 18.75 | 18.07 | 18.07 | |
| Return on Invested Capital | 5.01 | 9.38 | 11.64 | 12.38 | |
| Margins | |||||
| EBITDA Margin | 11.82 | 13.73 | 12.13 | 12.57 | |
| Operating Margin | 8.26 | 10.52 | 10.15 | 10.15 | |
| Incremental Operating Margin | — | 18.14 | 9.67 | — | |
| Pretax Margin | 6.40 | 8.93 | 9.32 | 9.30 | |
| Net Income Margin | 3.04 | 5.43 | 8.04 | 8.27 | |
| FCF Margin | 5.36 | -1.12 | -28.17 | -28.17 | |
| Additional | |||||
| Effective Tax Rate | 52.47 | 39.26 | 13.71 | 11.04 | |
| Dvd Payout Ratio | 8.81 | 7.62 | 2.90 | — | |
| Sustainable Growth Rate | 6.46 | 13.15 | 26.53 | 27.32 | |
| Incremental Operating Margin % | 18.14 | 9.67 | 90.37 | — | |