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 | 19.58 | -3.61 | 15.98 | 15.98 | |
| Return on Assets | 12.80 | -2.38 | 11.37 | 11.37 | |
| Return on Capital Employed | 19.59 | 3.37 | 19.71 | 19.71 | |
| Return on Invested Capital | 22.84 | 1.37 | 14.59 | 14.77 | |
| Margins | |||||
| EBITDA Margin | 23.03 | 20.41 | 21.18 | 19.38 | |
| Operating Margin | 19.86 | 2.94 | 17.79 | 17.79 | |
| Incremental Operating Margin | — | -48.11 | 139.43 | — | |
| Pretax Margin | 21.11 | 0.39 | 16.94 | 14.80 | |
| Net Income Margin | 18.80 | -3.01 | 13.43 | 11.71 | |
| FCF Margin | 22.98 | -26.22 | -6.17 | -6.17 | |
| Additional | |||||
| Effective Tax Rate | 10.93 | 875.39 | 20.75 | 20.87 | |
| Dvd Payout Ratio | 14.17 | -177.63 | 30.37 | — | |
| Sustainable Growth Rate | 16.80 | -10.02 | 11.13 | 15.98 | |
| Incremental Operating Margin % | -48.11 | 139.43 | 1.62 | — | |