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 | — | 7.74 | 7.46 | 7.46 | |
| Return on Assets | — | 3.59 | 3.85 | 3.85 | |
| Return on Capital Employed | — | 16.91 | 8.10 | 8.10 | |
| Return on Invested Capital | — | 9.49 | 4.45 | 9.22 | |
| Margins | |||||
| EBITDA Margin | — | 12.78 | 9.31 | 12.62 | |
| Operating Margin | — | 10.63 | 5.93 | 5.93 | |
| Incremental Operating Margin | — | — | 259.36 | — | |
| Pretax Margin | — | 7.82 | 5.86 | 7.01 | |
| Net Income Margin | — | 3.79 | 4.21 | 5.09 | |
| FCF Margin | — | 11.79 | 19.86 | 19.86 | |
| Additional | |||||
| Effective Tax Rate | — | 23.76 | 28.22 | 27.30 | |
| Dvd Payout Ratio | — | 5.36 | 10.04 | — | |
| Sustainable Growth Rate | — | 7.33 | 6.71 | 7.46 | |
| Incremental Operating Margin % | — | 259.36 | 19.90 | — | |