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 | 14.17 | 5.49 | 4.04 | 4.04 | |
| Return on Assets | 11.32 | 4.33 | 3.30 | 3.30 | |
| Return on Capital Employed | 14.26 | 3.07 | 2.31 | 2.31 | |
| Return on Invested Capital | 11.54 | 2.62 | 1.84 | 2.67 | |
| Margins | |||||
| EBITDA Margin | 18.87 | 6.35 | 5.61 | 6.52 | |
| Operating Margin | 16.43 | 3.77 | 2.98 | 2.98 | |
| Incremental Operating Margin | — | 484.59 | 34.65 | — | |
| Pretax Margin | 19.09 | 7.20 | 5.31 | 6.19 | |
| Net Income Margin | 15.03 | 6.22 | 4.83 | 5.45 | |
| FCF Margin | 9.01 | -7.09 | 2.13 | 2.13 | |
| Additional | |||||
| Effective Tax Rate | 25.03 | 18.46 | 26.29 | 26.17 | |
| Dvd Payout Ratio | 13.97 | 28.88 | 19.11 | — | |
| Sustainable Growth Rate | 12.19 | 3.90 | 3.27 | 4.04 | |
| Incremental Operating Margin % | 484.59 | 34.65 | 21.11 | — | |