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 | 16.53 | — | 8.71 | 8.71 | |
| Return on Assets | 7.54 | — | 7.48 | 7.48 | |
| Return on Capital Employed | 13.67 | — | 4.93 | 4.93 | |
| Return on Invested Capital | 9.71 | — | 4.39 | 5.01 | |
| Margins | |||||
| EBITDA Margin | 33.05 | — | 24.41 | 25.05 | |
| Operating Margin | 32.62 | — | 24.08 | 24.08 | |
| Pretax Margin | 25.57 | — | 49.77 | 44.03 | |
| Net Income Margin | 23.95 | — | 41.59 | 35.68 | |
| Net Income to Common Margin | 23.63 | — | 40.91 | 28.26 | |
| FCF Margin | 2.93 | — | -10.92 | -10.92 | |
| Additional | |||||
| Effective Tax Rate | 25.77 | — | 23.71 | 24.04 | |
| Dvd Payout Ratio | 2.77 | — | 3.27 | — | |
| Sustainable Growth Rate | 16.07 | — | 8.43 | 8.71 | |
| Incremental Operating Margin % | — | — | 30.82 | — | |