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 | 4.89 | 5.11 | 8.35 | 8.35 | |
| Return on Assets | 1.97 | 2.15 | 2.56 | 2.56 | |
| Return on Capital Employed | 4.59 | 6.58 | 8.66 | 8.66 | |
| Return on Invested Capital | 2.73 | 4.67 | 5.01 | 5.37 | |
| Margins | |||||
| EBITDA Margin | 3.03 | 3.98 | 5.09 | 5.37 | |
| Operating Margin | 1.66 | 2.43 | 3.51 | 3.51 | |
| Incremental Operating Margin | — | -273.69 | 15.33 | — | |
| Pretax Margin | 1.79 | 1.93 | 3.31 | 3.42 | |
| Net Income Margin | 1.33 | 1.43 | 2.31 | 2.39 | |
| FCF Margin | -5.33 | 9.07 | -8.37 | -8.37 | |
| Additional | |||||
| Effective Tax Rate | 24.99 | 26.22 | 29.74 | 29.59 | |
| Dvd Payout Ratio | 90.47 | 28.22 | 29.98 | — | |
| Sustainable Growth Rate | 0.47 | 3.67 | 5.85 | 8.35 | |
| Incremental Operating Margin % | -273.69 | 15.33 | 21.41 | — | |