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 | 14.43 | 6.34 | 4.55 | 4.55 | |
| Return on Assets | 12.76 | 5.87 | 4.20 | 4.20 | |
| Return on Capital Employed | 15.98 | 5.04 | 4.33 | 4.33 | |
| Return on Invested Capital | 14.48 | 5.52 | 4.44 | 5.94 | |
| Margins | |||||
| EBITDA Margin | 47.03 | 32.10 | 31.72 | 33.79 | |
| Operating Margin | 39.12 | 19.64 | 15.63 | 15.63 | |
| Incremental Operating Margin | — | 404.17 | -14.94 | — | |
| Pretax Margin | 43.75 | 24.76 | 20.88 | 22.14 | |
| Net Income Margin | 32.70 | 23.83 | 15.76 | 17.19 | |
| FCF Margin | -9.46 | -40.38 | -31.16 | -31.16 | |
| Additional | |||||
| Effective Tax Rate | 25.25 | 3.77 | 24.55 | 22.35 | |
| Dvd Payout Ratio | 8.95 | 12.92 | 15.51 | — | |
| Sustainable Growth Rate | 13.14 | 5.52 | 3.84 | 4.55 | |
| Incremental Operating Margin % | 404.17 | -14.94 | 32.72 | — | |