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 | 5.54 | 11.43 | 9.79 | 9.79 | |
| Return on Assets | 2.93 | 6.68 | 4.92 | 4.92 | |
| Return on Capital Employed | 12.15 | 12.29 | 14.41 | 14.41 | |
| Return on Invested Capital | 8.16 | 11.95 | 8.55 | 6.12 | |
| Margins | |||||
| EBITDA Margin | 13.69 | 13.82 | 15.32 | 13.85 | |
| Operating Margin | 10.14 | 9.98 | 11.49 | 11.49 | |
| Incremental Operating Margin | — | 8.01 | 23.62 | — | |
| Pretax Margin | 5.57 | 8.49 | 9.82 | 7.22 | |
| Net Income Margin | 3.51 | 7.30 | 6.22 | 3.32 | |
| Net Income to Common Margin | 3.45 | 7.27 | 6.21 | 3.31 | |
| FCF Margin | 6.15 | 4.89 | -11.62 | -11.62 | |
| Additional | |||||
| Effective Tax Rate | 36.99 | 13.97 | 36.50 | 44.12 | |
| Dvd Payout Ratio | 1.30 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 5.47 | 11.43 | 9.79 | 9.79 | |
| Incremental Operating Margin % | 8.01 | 23.62 | 41.04 | — | |