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 | 1.43 | 2.64 | 2.84 | 2.84 | |
| Return on Assets | 0.95 | 1.73 | 1.75 | 1.75 | |
| Return on Capital Employed | 4.21 | 4.54 | 3.44 | 3.44 | |
| Return on Invested Capital | 2.01 | 2.77 | 2.02 | 2.20 | |
| Margins | |||||
| EBITDA Margin | 16.15 | 17.06 | 15.32 | 15.76 | |
| Operating Margin | 9.71 | 9.91 | 8.04 | 8.04 | |
| Incremental Operating Margin | — | 12.20 | -137.02 | — | |
| Pretax Margin | 6.17 | 5.89 | 6.66 | 6.75 | |
| Net Income Margin | 2.81 | 4.85 | 5.26 | 4.62 | |
| FCF Margin | 11.48 | -0.32 | -10.29 | -10.29 | |
| Additional | |||||
| Effective Tax Rate | 47.48 | 34.34 | 36.46 | 34.87 | |
| Dvd Payout Ratio | 55.08 | 30.77 | 28.03 | — | |
| Sustainable Growth Rate | 0.64 | 1.83 | 2.04 | 2.84 | |
| Incremental Operating Margin % | 12.20 | -137.02 | 25.98 | — | |