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 | 6.90 | 3.51 | 7.24 | 7.24 | |
| Return on Assets | 4.68 | 2.38 | 5.26 | 5.26 | |
| Return on Capital Employed | 6.74 | 4.95 | 7.36 | 7.36 | |
| Return on Invested Capital | 4.86 | 3.54 | 5.73 | 7.46 | |
| Margins | |||||
| EBITDA Margin | 10.85 | 9.43 | 10.61 | 12.26 | |
| Operating Margin | 6.53 | 5.03 | 6.13 | 6.13 | |
| Incremental Operating Margin | — | -29.36 | 10.87 | — | |
| Pretax Margin | 7.76 | 4.04 | 7.01 | 8.92 | |
| Net Income Margin | 6.07 | 3.03 | 5.42 | 6.44 | |
| FCF Margin | -13.40 | -1.25 | 9.89 | 9.89 | |
| Additional | |||||
| Effective Tax Rate | 21.84 | 24.86 | 22.72 | 22.37 | |
| Dvd Payout Ratio | 16.18 | 31.01 | 14.11 | — | |
| Sustainable Growth Rate | 5.78 | 2.42 | 6.22 | 7.24 | |
| Incremental Operating Margin % | -29.36 | 10.87 | 333.30 | — | |