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 | 15.03 | 4.68 | 17.45 | 17.45 | |
| Return on Assets | 4.84 | 2.02 | 8.83 | 8.83 | |
| Return on Capital Employed | 11.63 | 11.46 | 15.90 | 15.90 | |
| Return on Invested Capital | 9.46 | 4.13 | 12.91 | 10.95 | |
| Margins | |||||
| EBITDA Margin | 41.25 | 42.84 | 42.87 | 44.57 | |
| Operating Margin | 31.49 | 32.43 | 34.57 | 34.57 | |
| Incremental Operating Margin | — | 36.89 | 38.06 | — | |
| Pretax Margin | 19.01 | 25.28 | 29.56 | 28.59 | |
| Net Income Margin | 19.63 | 8.30 | 23.29 | 22.12 | |
| Net Income to Common Margin | 19.63 | 8.30 | 23.29 | 15.63 | |
| FCF Margin | 17.86 | -1.09 | 26.30 | 26.30 | |
| Additional | |||||
| Effective Tax Rate | -3.28 | 67.19 | 21.21 | 22.64 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 3.37 | — | |
| Sustainable Growth Rate | 15.03 | 4.68 | 16.86 | 17.45 | |
| Incremental Operating Margin % | 36.89 | 38.06 | 34.16 | — | |