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 | 2.82 | 13.53 | 14.69 | 14.69 | |
| Return on Assets | 1.04 | 4.95 | 5.56 | 5.56 | |
| Return on Capital Employed | 9.86 | 20.41 | 21.78 | 21.78 | |
| Return on Invested Capital | 4.14 | 10.10 | 9.86 | 10.53 | |
| Margins | |||||
| EBITDA Margin | 5.60 | 9.09 | 9.86 | 9.77 | |
| Operating Margin | 3.78 | 7.26 | 8.01 | 8.01 | |
| Incremental Operating Margin | — | 25.24 | 9.31 | — | |
| Pretax Margin | 1.22 | 5.45 | 6.09 | 6.10 | |
| Net Income Margin | 0.87 | 3.99 | 4.56 | 4.57 | |
| FCF Margin | 8.86 | 7.36 | -8.61 | -8.61 | |
| Additional | |||||
| Effective Tax Rate | 29.06 | 26.64 | 24.96 | 25.04 | |
| Dvd Payout Ratio | 40.51 | 7.38 | 9.98 | — | |
| Sustainable Growth Rate | 1.68 | 12.53 | 13.22 | 14.69 | |
| Incremental Operating Margin % | 25.24 | 9.31 | 7.40 | — | |