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 | 12.38 | 6.81 | 10.02 | 10.02 | |
| Return on Assets | 8.11 | 4.80 | 6.70 | 6.70 | |
| Return on Capital Employed | 14.07 | 8.18 | 11.89 | 11.89 | |
| Return on Invested Capital | 13.29 | 6.99 | 10.74 | 24.14 | |
| Margins | |||||
| EBITDA Margin | 6.78 | 4.24 | 5.63 | 10.73 | |
| Operating Margin | 6.16 | 3.61 | 5.01 | 5.01 | |
| Incremental Operating Margin | — | -127.15 | 14.79 | — | |
| Pretax Margin | 7.05 | 4.08 | 5.60 | 11.51 | |
| Net Income Margin | 5.37 | 2.97 | 4.17 | 8.53 | |
| FCF Margin | 1.98 | 0.61 | 2.45 | 2.45 | |
| Additional | |||||
| Effective Tax Rate | 23.88 | 27.31 | 25.60 | 25.91 | |
| Dvd Payout Ratio | 13.80 | 24.23 | 15.08 | — | |
| Sustainable Growth Rate | 10.67 | 5.16 | 8.51 | 10.02 | |
| Incremental Operating Margin % | -127.15 | 14.79 | 56.08 | — | |