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 | 2.57 | 147.28 | 8.03 | 8.03 | |
| Return on Assets | 1.18 | 81.86 | 5.27 | 5.27 | |
| Return on Capital Employed | 2.09 | 9.00 | 8.93 | 8.93 | |
| Return on Invested Capital | 5.05 | 9.07 | 9.18 | 9.47 | |
| Margins | |||||
| EBITDA Margin | 15.62 | 18.47 | 19.41 | 19.65 | |
| Operating Margin | 9.68 | 12.46 | 13.71 | 13.71 | |
| Incremental Operating Margin | — | 35.88 | 23.99 | — | |
| Pretax Margin | 7.37 | 11.84 | 13.07 | 11.30 | |
| Net Income Margin | 5.72 | 130.67 | 9.20 | 7.44 | |
| Net Income to Common Margin | 3.50 | 129.95 | 8.36 | 6.54 | |
| FCF Margin | -17.51 | 1.65 | 3.84 | 3.84 | |
| Additional | |||||
| Effective Tax Rate | 20.74 | 27.42 | 23.50 | 26.95 | |
| Dvd Payout Ratio | 8.47 | 114.19 | 12.91 | — | |
| Sustainable Growth Rate | 2.35 | -20.90 | 6.99 | 8.03 | |
| Incremental Operating Margin % | 35.88 | 23.99 | 21.86 | — | |