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 | 5.11 | 10.37 | 15.65 | 15.65 | |
| Return on Assets | 3.01 | 6.10 | 8.93 | 8.93 | |
| Return on Capital Employed | 6.09 | 12.86 | 18.18 | 18.18 | |
| Return on Invested Capital | 4.90 | 9.70 | 13.48 | 16.06 | |
| Margins | |||||
| EBITDA Margin | 7.21 | 10.46 | 10.81 | 11.42 | |
| Operating Margin | 4.56 | 7.86 | 8.72 | 8.72 | |
| Incremental Operating Margin | — | 20.23 | 10.58 | — | |
| Pretax Margin | 4.39 | 7.90 | 9.58 | 10.38 | |
| Net Income Margin | 3.23 | 5.78 | 7.05 | 7.57 | |
| Net Income to Common Margin | 3.23 | 5.78 | 7.05 | 7.57 | |
| FCF Margin | -2.10 | -1.92 | 0.22 | 0.22 | |
| Additional | |||||
| Effective Tax Rate | 26.46 | 26.84 | 26.49 | 27.03 | |
| Dvd Payout Ratio | 14.80 | 8.21 | 0.49 | — | |
| Sustainable Growth Rate | 4.35 | 9.52 | 15.57 | 15.65 | |
| Incremental Operating Margin % | 20.23 | 10.58 | 17.36 | — | |