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 | 19.15 | 12.06 | 7.47 | 7.47 | |
| Return on Assets | 15.88 | 9.42 | 5.41 | 5.41 | |
| Return on Capital Employed | 14.08 | 9.38 | 7.36 | 7.36 | |
| Return on Invested Capital | 28.71 | 22.89 | 15.56 | 16.93 | |
| Margins | |||||
| EBITDA Margin | 39.54 | 34.29 | 32.03 | 32.42 | |
| Operating Margin | 30.82 | 24.88 | 19.70 | 19.70 | |
| Incremental Operating Margin | — | 160.20 | -27.92 | — | |
| Pretax Margin | 45.50 | 33.35 | 20.15 | 22.40 | |
| Net Income Margin | 36.76 | 26.20 | 15.28 | 16.92 | |
| FCF Margin | 26.67 | 15.55 | 32.78 | 32.78 | |
| Additional | |||||
| Effective Tax Rate | 19.21 | 21.43 | 24.16 | 24.43 | |
| Dvd Payout Ratio | 19.83 | 36.62 | 45.29 | — | |
| Sustainable Growth Rate | 15.35 | 7.64 | 4.09 | 7.47 | |
| Incremental Operating Margin % | 160.20 | -27.92 | 24.06 | — | |