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 | 9.10 | 12.52 | 14.29 | 14.29 | |
| Return on Assets | 2.60 | 4.40 | 4.70 | 4.70 | |
| Return on Capital Employed | 19.23 | 24.54 | 22.25 | 22.25 | |
| Return on Invested Capital | 11.14 | 15.37 | 15.38 | 16.09 | |
| Margins | |||||
| EBITDA Margin | 9.73 | 9.77 | 10.31 | 11.32 | |
| Operating Margin | 8.13 | 8.40 | 8.88 | 8.88 | |
| Incremental Operating Margin | — | 9.05 | 11.26 | — | |
| Pretax Margin | 3.70 | 4.22 | 4.96 | 5.20 | |
| Net Income Margin | 2.49 | 3.23 | 3.84 | 4.01 | |
| FCF Margin | 2.96 | -1.83 | -1.60 | -1.60 | |
| Additional | |||||
| Effective Tax Rate | 38.54 | 25.27 | 24.79 | 24.84 | |
| Dvd Payout Ratio | 1.26 | 0.70 | 0.53 | — | |
| Sustainable Growth Rate | 8.99 | 12.43 | 14.21 | 14.29 | |
| Incremental Operating Margin % | 9.05 | 11.26 | 41.11 | — | |