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 | 8.92 | 9.79 | 16.73 | 16.73 | |
| Return on Assets | 6.62 | 7.87 | 13.42 | 13.42 | |
| Return on Capital Employed | 15.78 | 14.78 | 23.50 | 23.50 | |
| Return on Invested Capital | 9.25 | 9.83 | 14.62 | 15.80 | |
| Margins | |||||
| EBITDA Margin | 4.56 | 5.10 | 7.12 | 6.85 | |
| Operating Margin | 3.71 | 4.29 | 6.28 | 6.28 | |
| Incremental Operating Margin | — | 6.03 | 10.82 | — | |
| Pretax Margin | 2.86 | 3.81 | 6.09 | 5.87 | |
| Net Income Margin | 2.07 | 2.82 | 4.46 | 4.33 | |
| FCF Margin | 1.85 | -8.26 | -3.18 | -3.18 | |
| Additional | |||||
| Effective Tax Rate | 27.58 | 25.84 | 26.77 | 26.12 | |
| Dvd Payout Ratio | 18.24 | 11.22 | 8.10 | — | |
| Sustainable Growth Rate | 7.29 | 8.69 | 15.38 | 16.73 | |
| Incremental Operating Margin % | 6.03 | 10.82 | 3.97 | — | |