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 | 8.30 | 4.61 | 8.61 | 8.61 | |
| Return on Assets | 2.04 | 1.25 | 2.58 | 2.58 | |
| Return on Capital Employed | 8.68 | 10.15 | 9.18 | 9.18 | |
| Return on Invested Capital | 5.98 | 10.25 | 8.24 | 8.93 | |
| Margins | |||||
| EBITDA Margin | 37.16 | 35.37 | 32.93 | 32.08 | |
| Operating Margin | 26.46 | 27.35 | 25.76 | 25.76 | |
| Incremental Operating Margin | — | 29.42 | 15.83 | — | |
| Pretax Margin | 10.72 | 10.16 | 15.26 | 14.73 | |
| Net Income Margin | 7.20 | 3.88 | 8.67 | 10.14 | |
| Net Income to Common Margin | 6.85 | 4.46 | 8.27 | 9.58 | |
| FCF Margin | 3.66 | -2.87 | -12.45 | -12.45 | |
| Additional | |||||
| Effective Tax Rate | 32.60 | 7.41 | 17.15 | 16.90 | |
| Dvd Payout Ratio | 7.17 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 7.70 | 4.61 | 8.61 | 8.61 | |
| Incremental Operating Margin % | 29.42 | 15.83 | 19.83 | — | |