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 | — | 6.63 | 7.03 | 7.03 | |
| Return on Assets | — | 2.08 | 4.05 | 4.05 | |
| Return on Capital Employed | — | 5.69 | 7.41 | 7.41 | |
| Return on Invested Capital | — | 6.70 | 6.46 | 5.49 | |
| Margins | |||||
| EBITDA Margin | — | 73.69 | 74.37 | 74.44 | |
| Operating Margin | — | 53.37 | 51.86 | 51.86 | |
| Incremental Operating Margin | — | — | 48.76 | — | |
| Pretax Margin | — | 26.57 | 44.03 | 37.83 | |
| Net Income Margin | — | 20.49 | 37.04 | 30.00 | |
| Net Income to Common Margin | — | 20.49 | 33.63 | 29.01 | |
| FCF Margin | — | 56.41 | 0.06 | 0.06 | |
| Additional | |||||
| Effective Tax Rate | — | 22.90 | 15.88 | 20.68 | |
| Dvd Payout Ratio | — | 0.00 | 54.45 | — | |
| Sustainable Growth Rate | — | 6.63 | 3.20 | 7.03 | |
| Incremental Operating Margin % | — | 48.76 | 77.92 | — | |