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 | 24.64 | 20.02 | 12.86 | 12.86 | |
| Return on Assets | 17.20 | 14.14 | 9.22 | 9.22 | |
| Return on Capital Employed | 25.14 | 17.64 | 11.09 | 11.09 | |
| Return on Invested Capital | 38.16 | 21.69 | 15.84 | 12.14 | |
| Margins | |||||
| EBITDA Margin | 26.67 | 20.23 | 14.33 | 11.46 | |
| Operating Margin | 24.91 | 18.45 | 12.45 | 12.45 | |
| Incremental Operating Margin | — | -901.90 | -101.55 | — | |
| Pretax Margin | 30.95 | 26.32 | 17.11 | 15.16 | |
| Net Income Margin | 23.18 | 19.59 | 13.33 | 12.13 | |
| FCF Margin | 23.40 | 16.31 | 10.17 | 10.17 | |
| Additional | |||||
| Effective Tax Rate | 25.10 | 25.59 | 22.11 | 19.95 | |
| Dvd Payout Ratio | 13.97 | 20.53 | 28.19 | — | |
| Sustainable Growth Rate | 21.20 | 15.91 | 9.23 | 12.86 | |
| Incremental Operating Margin % | -901.90 | -101.55 | 380.80 | — | |