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 | 11.87 | — | 8.92 | 8.92 | |
| Return on Assets | 9.11 | 10.91 | 5.78 | 5.78 | |
| Return on Capital Employed | 14.54 | 16.80 | 9.84 | 9.84 | |
| Return on Invested Capital | 10.89 | — | 6.89 | 5.40 | |
| Margins | |||||
| EBITDA Margin | 12.43 | 16.25 | 12.46 | 10.45 | |
| Operating Margin | 10.18 | 13.66 | 9.72 | 9.72 | |
| Incremental Operating Margin | — | 1,414.41 | 259.19 | — | |
| Pretax Margin | 10.05 | 13.72 | 9.18 | 6.88 | |
| Net Income Margin | 7.48 | 10.15 | 6.80 | 5.08 | |
| FCF Margin | 1.98 | 8.44 | -26.44 | -26.44 | |
| Additional | |||||
| Effective Tax Rate | 25.53 | 25.54 | 25.87 | 26.12 | |
| Dvd Payout Ratio | 30.33 | 22.31 | 0.00 | — | |
| Sustainable Growth Rate | 8.27 | — | 8.92 | 8.92 | |
| Incremental Operating Margin % | 1,414.41 | 259.19 | -211.22 | — | |