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 | 9.89 | 6.04 | 4.62 | 4.62 | |
| Return on Assets | 8.11 | 5.00 | 3.91 | 3.91 | |
| Return on Capital Employed | 7.01 | 3.96 | 1.46 | 1.46 | |
| Return on Invested Capital | 8.89 | 4.99 | 2.36 | 1.60 | |
| Margins | |||||
| EBITDA Margin | 12.84 | 8.45 | 4.51 | 3.64 | |
| Operating Margin | 11.62 | 6.98 | 2.81 | 2.81 | |
| Incremental Operating Margin | — | 260.01 | 71.80 | — | |
| Pretax Margin | 18.20 | 12.25 | 8.35 | 7.93 | |
| Net Income Margin | 14.40 | 9.43 | 7.99 | 7.51 | |
| FCF Margin | 3.29 | 2.53 | 4.98 | 4.98 | |
| Additional | |||||
| Effective Tax Rate | 20.89 | 23.01 | 4.31 | 5.28 | |
| Dvd Payout Ratio | 12.10 | 15.16 | 16.61 | — | |
| Sustainable Growth Rate | 8.69 | 5.12 | 3.85 | 4.62 | |
| Incremental Operating Margin % | 260.01 | 71.80 | -157.58 | — | |