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 | 28.63 | 26.99 | 16.90 | 16.90 | |
| Return on Assets | 4.96 | 6.67 | 5.07 | 5.07 | |
| Return on Capital Employed | 25.99 | 24.35 | 17.97 | 17.97 | |
| Return on Invested Capital | 42.17 | 33.58 | 26.02 | 27.28 | |
| Margins | |||||
| EBITDA Margin | 6.88 | 8.88 | 9.02 | 9.22 | |
| Operating Margin | 5.06 | 6.98 | 7.18 | 7.18 | |
| Incremental Operating Margin | — | -31.26 | 10.48 | — | |
| Pretax Margin | 2.49 | 3.54 | 3.78 | 3.83 | |
| Net Income Margin | 2.19 | 3.43 | 3.44 | 3.40 | |
| FCF Margin | 1.33 | -2.21 | 0.24 | 0.24 | |
| Additional | |||||
| Effective Tax Rate | 11.97 | 3.35 | 9.04 | 11.39 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 7.73 | — | |
| Sustainable Growth Rate | 28.63 | 26.99 | 15.59 | 16.90 | |
| Incremental Operating Margin % | -31.26 | 10.48 | 10.43 | — | |