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 | 46.78 | 12.01 | 10.54 | 10.54 | |
| Return on Assets | 20.42 | 5.75 | 4.96 | 4.96 | |
| Return on Capital Employed | 18.19 | 18.40 | 16.97 | 16.97 | |
| Return on Invested Capital | 13.33 | 11.51 | 10.67 | 11.58 | |
| Margins | |||||
| EBITDA Margin | 10.65 | 10.94 | 9.84 | 10.02 | |
| Operating Margin | 8.26 | 8.43 | 7.22 | 7.22 | |
| Incremental Operating Margin | — | 18.66 | 0.13 | — | |
| Pretax Margin | 17.07 | 5.85 | 4.90 | 5.20 | |
| Net Income Margin | 15.48 | 4.41 | 3.67 | 3.86 | |
| FCF Margin | -4.36 | 6.87 | 2.68 | 2.68 | |
| Additional | |||||
| Effective Tax Rate | 9.24 | 24.59 | 25.15 | 25.87 | |
| Dvd Payout Ratio | 2.32 | 8.04 | 10.33 | — | |
| Sustainable Growth Rate | 45.69 | 11.04 | 9.45 | 10.54 | |
| Incremental Operating Margin % | 18.66 | 0.13 | 11.02 | — | |