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 | 14.49 | 8.23 | 10.32 | 10.32 | |
| Return on Assets | 9.29 | 5.63 | 7.43 | 7.43 | |
| Return on Capital Employed | 12.24 | 5.83 | 8.09 | 8.09 | |
| Return on Invested Capital | 10.71 | 5.07 | 7.27 | 6.99 | |
| Margins | |||||
| EBITDA Margin | 13.74 | 9.34 | 11.27 | 10.45 | |
| Operating Margin | 8.27 | 3.96 | 5.61 | 5.61 | |
| Incremental Operating Margin | — | -161.16 | -153.67 | — | |
| Pretax Margin | 10.28 | 6.20 | 8.67 | 8.30 | |
| Net Income Margin | 7.68 | 4.62 | 6.43 | 6.16 | |
| FCF Margin | 9.23 | 4.66 | 9.22 | 9.22 | |
| Additional | |||||
| Effective Tax Rate | 25.25 | 25.55 | 25.76 | 25.74 | |
| Dvd Payout Ratio | 1.24 | 2.00 | 1.45 | — | |
| Sustainable Growth Rate | 14.31 | 8.07 | 10.17 | 10.32 | |
| Incremental Operating Margin % | -161.16 | -153.67 | -3.42 | — | |