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 | 4.15 | 3.16 | 7.68 | 7.68 | |
| Return on Assets | 1.50 | 1.08 | 2.49 | 2.49 | |
| Return on Capital Employed | 7.15 | 7.25 | 11.99 | 11.99 | |
| Return on Invested Capital | 4.45 | 4.54 | 7.60 | 9.58 | |
| Margins | |||||
| EBITDA Margin | 8.20 | 8.56 | 9.92 | 11.15 | |
| Operating Margin | 4.52 | 4.56 | 6.97 | 6.97 | |
| Incremental Operating Margin | — | 5.02 | 25.22 | — | |
| Pretax Margin | 2.03 | 1.55 | 3.49 | 5.01 | |
| Net Income Margin | 1.55 | 1.11 | 2.55 | 3.68 | |
| FCF Margin | -9.44 | 4.06 | 1.33 | 1.33 | |
| Additional | |||||
| Effective Tax Rate | 23.54 | 28.05 | 26.79 | 26.57 | |
| Dvd Payout Ratio | 24.74 | 31.60 | 12.20 | — | |
| Sustainable Growth Rate | 3.12 | 2.16 | 6.74 | 7.68 | |
| Incremental Operating Margin % | 5.02 | 25.22 | 82.12 | — | |