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 | 2.40 | 2.95 | 3.69 | 3.69 | |
| Return on Assets | 0.67 | 0.85 | 1.03 | 1.03 | |
| Return on Capital Employed | 6.60 | 5.74 | 7.58 | 7.58 | |
| Return on Invested Capital | 2.90 | 4.42 | 6.33 | 6.36 | |
| Margins | |||||
| EBITDA Margin | 8.46 | 9.00 | 11.25 | 11.06 | |
| Operating Margin | 5.70 | 4.91 | 7.16 | 7.16 | |
| Incremental Operating Margin | — | 38.75 | 244.07 | — | |
| Pretax Margin | 1.53 | 1.02 | 1.34 | 1.41 | |
| Net Income Margin | 0.87 | 1.13 | 1.45 | 1.51 | |
| FCF Margin | -20.33 | 0.59 | 5.76 | 5.76 | |
| Additional | |||||
| Effective Tax Rate | 42.96 | -10.62 | -8.70 | -7.32 | |
| Dvd Payout Ratio | 58.75 | 18.65 | 7.17 | — | |
| Sustainable Growth Rate | 0.99 | 2.40 | 3.43 | 3.69 | |
| Incremental Operating Margin % | 38.75 | 244.07 | 1.62 | — | |