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 | 10.97 | 2.94 | 10.15 | 10.15 | |
| Return on Assets | 6.05 | 1.54 | 6.06 | 6.06 | |
| Return on Capital Employed | 12.46 | 4.27 | 10.55 | 10.55 | |
| Return on Invested Capital | 9.36 | 2.83 | 10.33 | 9.79 | |
| Margins | |||||
| EBITDA Margin | 11.05 | 7.74 | 13.36 | 12.29 | |
| Operating Margin | 8.05 | 3.73 | 9.46 | 9.46 | |
| Incremental Operating Margin | — | 21.29 | 728.36 | — | |
| Pretax Margin | 7.83 | 3.03 | 9.65 | 8.31 | |
| Net Income Margin | 4.98 | 1.79 | 6.71 | 6.46 | |
| FCF Margin | 6.46 | -2.24 | 2.47 | 2.47 | |
| Additional | |||||
| Effective Tax Rate | 36.47 | 41.13 | 9.85 | 2.01 | |
| Dvd Payout Ratio | 14.57 | 62.83 | 16.60 | — | |
| Sustainable Growth Rate | 9.37 | 1.09 | 8.47 | 10.15 | |
| Incremental Operating Margin % | 21.29 | 728.36 | -186.50 | — | |