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 | 3.13 | 4.69 | 6.74 | 6.74 | |
| Return on Assets | 2.54 | 3.73 | 5.45 | 5.45 | |
| Return on Capital Employed | 2.15 | 3.83 | 5.65 | 5.65 | |
| Return on Invested Capital | 2.16 | 3.90 | 6.25 | 10.55 | |
| Margins | |||||
| EBITDA Margin | 4.75 | 5.73 | 8.66 | 11.50 | |
| Operating Margin | 1.87 | 2.99 | 5.42 | 5.42 | |
| Incremental Operating Margin | — | 10.58 | -10.99 | — | |
| Pretax Margin | 3.48 | 4.62 | 7.59 | 10.22 | |
| Net Income Margin | 2.45 | 3.32 | 5.91 | 7.92 | |
| Net Income to Common Margin | — | 0.00 | 5.91 | 7.94 | |
| FCF Margin | -1.55 | 3.32 | 5.18 | 5.18 | |
| Additional | |||||
| Effective Tax Rate | 24.36 | 27.51 | 21.49 | 22.23 | |
| Dvd Payout Ratio | 51.11 | 32.87 | 21.67 | — | |
| Sustainable Growth Rate | 1.53 | 3.15 | 5.28 | 6.74 | |
| Incremental Operating Margin % | 10.58 | -10.99 | 42.64 | — | |