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 | 5.87 | 6.77 | 7.44 | 7.44 | |
| Return on Assets | 1.34 | 1.98 | 1.80 | 1.80 | |
| Return on Capital Employed | 5.79 | 5.33 | 9.86 | 9.86 | |
| Return on Invested Capital | 2.84 | 3.66 | 4.63 | 6.50 | |
| Margins | |||||
| EBITDA Margin | 2.62 | 3.07 | 3.87 | 4.50 | |
| Operating Margin | 1.09 | 1.19 | 1.99 | 1.99 | |
| Incremental Operating Margin | — | 0.57 | 11.26 | — | |
| Pretax Margin | 0.38 | 0.53 | 1.08 | 1.66 | |
| Net Income Margin | 0.64 | 0.93 | 0.98 | 1.62 | |
| FCF Margin | 1.59 | 12.05 | -7.30 | -7.30 | |
| Additional | |||||
| Effective Tax Rate | 26.86 | 26.73 | 27.09 | 26.85 | |
| Dvd Payout Ratio | 91.22 | 7.20 | 36.19 | — | |
| Sustainable Growth Rate | 0.52 | 6.28 | 4.75 | 7.44 | |
| Incremental Operating Margin % | 0.57 | 11.26 | 17.66 | — | |