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 | 3.87 | 13.82 | 15.01 | 15.01 | |
| Return on Assets | 2.62 | 9.83 | 11.37 | 11.37 | |
| Return on Capital Employed | 9.88 | 12.20 | 15.11 | 15.11 | |
| Return on Invested Capital | 12.28 | 28.61 | 34.00 | 34.87 | |
| Margins | |||||
| EBITDA Margin | 26.81 | 28.69 | 33.77 | 33.96 | |
| Operating Margin | 26.50 | 28.53 | 33.76 | 33.76 | |
| Incremental Operating Margin | — | 62.40 | 87.40 | — | |
| Pretax Margin | 37.94 | 34.29 | 37.80 | 37.92 | |
| Net Income Margin | 7.85 | 26.81 | 29.30 | 29.43 | |
| FCF Margin | -6.93 | 25.28 | 20.28 | 20.28 | |
| Additional | |||||
| Effective Tax Rate | 79.30 | 21.81 | 22.49 | 22.38 | |
| Dvd Payout Ratio | 2,439.49 | 89.87 | 37.48 | — | |
| Sustainable Growth Rate | -90.54 | 1.40 | 9.38 | 15.01 | |
| Incremental Operating Margin % | 62.40 | 87.40 | 44.93 | — | |