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 | 46.93 | 15.73 | 34.33 | 34.33 | |
| Return on Assets | 21.85 | 5.96 | 14.41 | 14.41 | |
| Return on Capital Employed | 58.98 | 10.14 | 27.47 | 27.47 | |
| Return on Invested Capital | 31.67 | 7.58 | 20.61 | 25.63 | |
| Margins | |||||
| EBITDA Margin | 53.54 | 39.77 | 37.01 | 35.70 | |
| Operating Margin | 53.03 | 38.52 | 35.84 | 35.84 | |
| Incremental Operating Margin | — | 67.24 | 34.95 | — | |
| Pretax Margin | 52.29 | 42.91 | 35.80 | 34.49 | |
| Net Income Margin | 38.60 | 30.98 | 26.51 | 25.52 | |
| FCF Margin | -0.79 | -87.16 | -10.27 | -10.27 | |
| Additional | |||||
| Effective Tax Rate | 26.19 | 27.82 | 25.96 | 26.01 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 4.58 | — | |
| Sustainable Growth Rate | 46.93 | 15.73 | 32.76 | 34.33 | |
| Incremental Operating Margin % | 67.24 | 34.95 | 29.71 | — | |