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 | 6.64 | 13.67 | 10.76 | 10.76 | |
| Return on Assets | 2.43 | 4.46 | 2.88 | 2.88 | |
| Return on Capital Employed | 14.75 | 15.54 | 10.35 | 10.35 | |
| Return on Invested Capital | 12.74 | 13.92 | 9.09 | 16.92 | |
| Margins | |||||
| EBITDA Margin | 32.67 | 23.58 | 26.93 | 36.78 | |
| Operating Margin | 31.35 | 22.89 | 25.81 | 25.81 | |
| Incremental Operating Margin | — | 15.13 | 11.86 | — | |
| Pretax Margin | 22.19 | 23.17 | 23.95 | 32.36 | |
| Net Income Margin | 14.97 | 16.71 | 18.33 | 24.21 | |
| Net Income to Common Margin | 12.18 | 15.49 | 17.10 | 23.63 | |
| FCF Margin | 4.27 | -13.95 | -38.56 | -38.56 | |
| Additional | |||||
| Effective Tax Rate | 32.52 | 27.87 | 23.47 | 25.20 | |
| Dvd Payout Ratio | 29.13 | 13.25 | 26.60 | — | |
| Sustainable Growth Rate | 4.71 | 11.86 | 7.90 | 10.76 | |
| Incremental Operating Margin % | 15.13 | 11.86 | 61.03 | — | |