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 | 27.18 | 21.58 | 23.55 | 23.55 | |
| Return on Assets | 11.10 | 7.65 | 10.43 | 10.43 | |
| Return on Capital Employed | 26.36 | 22.26 | 19.43 | 19.43 | |
| Return on Invested Capital | 24.21 | 16.13 | 13.77 | 18.25 | |
| Margins | |||||
| EBITDA Margin | 17.09 | 16.60 | 14.36 | 18.00 | |
| Operating Margin | 13.87 | 12.48 | 10.73 | 10.73 | |
| Incremental Operating Margin | — | -2.06 | 1.86 | — | |
| Pretax Margin | 12.82 | 11.54 | 13.40 | 13.79 | |
| Net Income Margin | 9.56 | 8.43 | 9.95 | 10.12 | |
| FCF Margin | -1.91 | -7.78 | 3.70 | 3.70 | |
| Additional | |||||
| Effective Tax Rate | 25.40 | 26.98 | 25.80 | 26.63 | |
| Dvd Payout Ratio | 0.00 | 16.19 | 5.75 | — | |
| Sustainable Growth Rate | 27.18 | 18.09 | 22.20 | 23.55 | |
| Incremental Operating Margin % | -2.06 | 1.86 | 520.33 | — | |