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 | 6.26 | 12.02 | 20.82 | 20.82 | |
| Return on Assets | 4.44 | 10.35 | 17.96 | 17.96 | |
| Return on Capital Employed | 13.87 | 15.25 | 25.35 | 25.35 | |
| Return on Invested Capital | 7.69 | 13.34 | 21.56 | 24.32 | |
| Margins | |||||
| EBITDA Margin | 17.91 | 23.05 | 35.87 | 37.12 | |
| Operating Margin | 15.67 | 20.40 | 33.18 | 33.18 | |
| Incremental Operating Margin | — | 32.14 | 71.87 | — | |
| Pretax Margin | 11.42 | 21.47 | 36.04 | 36.16 | |
| Net Income Margin | 6.79 | 15.93 | 26.61 | 26.50 | |
| Net Income to Common Margin | 5.96 | 15.76 | 26.60 | 26.42 | |
| FCF Margin | -21.63 | -7.58 | -2.67 | -2.67 | |
| Additional | |||||
| Effective Tax Rate | 40.53 | 25.79 | 26.18 | 26.72 | |
| Dvd Payout Ratio | 22.44 | 7.65 | 3.45 | — | |
| Sustainable Growth Rate | 4.86 | 11.10 | 20.10 | 20.82 | |
| Incremental Operating Margin % | 32.14 | 71.87 | 49.39 | — | |