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 | 35.79 | 6.45 | 6.67 | 6.67 | |
| Return on Assets | 30.70 | 8.28 | 7.38 | 7.38 | |
| Return on Capital Employed | 8.61 | 10.29 | 8.93 | 8.93 | |
| Return on Invested Capital | 7.55 | 7.99 | 7.17 | 6.44 | |
| Margins | |||||
| EBITDA Margin | 14.57 | 17.70 | 17.42 | 16.02 | |
| Operating Margin | 12.74 | 15.06 | 12.69 | 12.69 | |
| Incremental Operating Margin | — | 29.98 | 1.22 | — | |
| Pretax Margin | 66.27 | 18.84 | 15.85 | 32.36 | |
| Net Income Margin | 54.78 | 13.95 | 12.23 | 23.14 | |
| Net Income to Common Margin | 51.52 | 9.18 | 9.20 | 17.88 | |
| FCF Margin | -57.38 | 6.09 | -8.75 | -8.75 | |
| Additional | |||||
| Effective Tax Rate | 17.34 | 25.91 | 22.87 | 28.48 | |
| Dvd Payout Ratio | 1.32 | 3.42 | 7.36 | — | |
| Sustainable Growth Rate | 35.32 | 6.23 | 6.18 | 6.67 | |
| Incremental Operating Margin % | 29.98 | 1.22 | -5.04 | — | |