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 | 18.75 | 35.17 | 15.10 | 15.10 | |
| Return on Assets | 9.77 | 20.68 | 8.45 | 8.45 | |
| Return on Capital Employed | 26.88 | 47.01 | 21.45 | 21.45 | |
| Return on Invested Capital | 23.70 | 33.67 | 16.09 | 13.34 | |
| Margins | |||||
| EBITDA Margin | 16.40 | 23.96 | 15.63 | 12.30 | |
| Operating Margin | 15.01 | 23.17 | 14.58 | 14.58 | |
| Incremental Operating Margin | — | 32.93 | -104.53 | — | |
| Pretax Margin | 13.85 | 22.09 | 13.31 | 10.24 | |
| Net Income Margin | 10.34 | 16.23 | 9.55 | 7.24 | |
| FCF Margin | 2.37 | -3.48 | -2.07 | -2.07 | |
| Additional | |||||
| Effective Tax Rate | 25.37 | 26.53 | 28.28 | 29.35 | |
| Dvd Payout Ratio | 2.59 | 1.96 | 4.81 | — | |
| Sustainable Growth Rate | 18.26 | 34.48 | 14.37 | 15.10 | |
| Incremental Operating Margin % | 32.93 | -104.53 | -26.35 | — | |