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 | 7.36 | 5.29 | 13.19 | 13.19 | |
| Return on Assets | 2.89 | 2.08 | 5.32 | 5.32 | |
| Return on Capital Employed | 10.30 | 6.21 | 9.48 | 9.48 | |
| Return on Invested Capital | 5.98 | 3.76 | 7.67 | 6.34 | |
| Margins | |||||
| EBITDA Margin | 11.73 | 9.37 | 12.33 | 11.07 | |
| Operating Margin | 7.43 | 4.69 | 7.74 | 7.74 | |
| Incremental Operating Margin | — | 111.08 | 73.92 | — | |
| Pretax Margin | 5.74 | 4.16 | 5.36 | 3.90 | |
| Net Income Margin | 3.46 | 2.68 | 7.33 | 6.51 | |
| FCF Margin | 4.85 | 3.70 | -14.46 | -14.46 | |
| Additional | |||||
| Effective Tax Rate | 39.75 | 35.61 | -36.91 | -67.08 | |
| Dvd Payout Ratio | 6.91 | 9.15 | 3.20 | — | |
| Sustainable Growth Rate | 6.85 | 4.81 | 12.77 | 13.19 | |
| Incremental Operating Margin % | 111.08 | 73.92 | -682.82 | — | |