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 | 15.61 | 13.12 | 7.22 | 7.22 | |
| Return on Assets | 7.23 | 6.48 | 3.78 | 3.78 | |
| Return on Capital Employed | 21.58 | 17.20 | 10.36 | 10.36 | |
| Return on Invested Capital | 10.09 | 8.82 | 5.56 | 4.67 | |
| Margins | |||||
| EBITDA Margin | 19.43 | 15.95 | 11.82 | 10.53 | |
| Operating Margin | 17.11 | 13.87 | 9.43 | 9.43 | |
| Incremental Operating Margin | — | -1.87 | 85.00 | — | |
| Pretax Margin | 14.28 | 11.18 | 6.85 | 5.62 | |
| Net Income Margin | 10.62 | 8.28 | 5.10 | 4.18 | |
| FCF Margin | -1.51 | -0.99 | 5.05 | 5.05 | |
| Additional | |||||
| Effective Tax Rate | 25.66 | 25.94 | 25.49 | 25.63 | |
| Dvd Payout Ratio | 8.47 | 19.31 | 27.74 | — | |
| Sustainable Growth Rate | 14.29 | 10.59 | 5.22 | 7.22 | |
| Incremental Operating Margin % | -1.87 | 85.00 | 83.40 | — | |