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 | 0.05 | 9.28 | 8.63 | 8.63 | |
| Return on Assets | 3.25 | 4.34 | 4.53 | 4.53 | |
| Return on Capital Employed | 12.86 | 15.76 | 13.11 | 13.11 | |
| Return on Invested Capital | 7.14 | 8.66 | 7.76 | 8.07 | |
| Margins | |||||
| EBITDA Margin | 22.57 | 22.99 | 24.12 | 22.60 | |
| Operating Margin | 19.53 | 20.26 | 21.66 | 21.66 | |
| Incremental Operating Margin | — | 21.69 | 23.95 | — | |
| Pretax Margin | 11.86 | 14.69 | 17.12 | 16.36 | |
| Net Income Margin | 8.37 | 10.03 | 11.87 | 11.24 | |
| Net Income to Common Margin | 0.07 | 10.03 | 12.49 | 11.90 | |
| FCF Margin | -33.00 | -15.13 | -39.52 | -39.52 | |
| Additional | |||||
| Effective Tax Rate | 29.45 | 31.73 | 30.63 | 31.26 | |
| Dvd Payout Ratio | 1.87 | 2.72 | 7.77 | — | |
| Sustainable Growth Rate | 0.05 | 9.03 | 7.96 | 8.63 | |
| Incremental Operating Margin % | 21.69 | 23.95 | 8.24 | — | |