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 | 12.31 | -5.91 | 8.95 | 8.95 | |
| Return on Assets | 9.22 | -3.96 | 6.31 | 6.31 | |
| Return on Capital Employed | 16.08 | 18.49 | 14.14 | 14.14 | |
| Return on Invested Capital | 12.10 | 12.03 | 10.28 | 10.38 | |
| Margins | |||||
| EBITDA Margin | 12.01 | 12.91 | 11.24 | 11.14 | |
| Operating Margin | 9.78 | 10.04 | 7.70 | 7.70 | |
| Incremental Operating Margin | — | 4.39 | -21.35 | — | |
| Pretax Margin | 9.71 | 9.56 | 7.42 | 7.47 | |
| Net Income Margin | 7.29 | -3.07 | 4.67 | 4.77 | |
| FCF Margin | 3.83 | 6.59 | 5.58 | 5.58 | |
| Additional | |||||
| Effective Tax Rate | 19.76 | 28.57 | 25.81 | 25.20 | |
| Dvd Payout Ratio | 8.85 | -22.05 | 13.10 | — | |
| Sustainable Growth Rate | 11.22 | -7.21 | 7.78 | 8.95 | |
| Incremental Operating Margin % | 4.39 | -21.35 | 0.72 | — | |