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 | 26.83 | 22.81 | 11.55 | 11.55 | |
| Return on Assets | 12.56 | 19.69 | 7.50 | 7.50 | |
| Return on Capital Employed | 20.18 | 14.88 | 14.95 | 14.95 | |
| Return on Invested Capital | 19.08 | 17.93 | 10.66 | 10.14 | |
| Margins | |||||
| EBITDA Margin | 23.94 | 18.84 | 18.38 | 17.55 | |
| Operating Margin | 20.05 | 14.97 | 14.53 | 14.53 | |
| Incremental Operating Margin | — | -12.75 | 11.18 | — | |
| Pretax Margin | 20.64 | 15.65 | 15.09 | 13.31 | |
| Net Income Margin | 15.17 | 23.54 | 9.05 | 8.01 | |
| Net Income to Common Margin | 24.99 | 22.13 | 10.82 | 6.68 | |
| FCF Margin | 2.22 | 5.35 | 4.87 | 4.87 | |
| Additional | |||||
| Effective Tax Rate | 26.48 | -50.43 | 40.06 | 39.79 | |
| Dvd Payout Ratio | 26.72 | 14.39 | 36.68 | — | |
| Sustainable Growth Rate | 19.66 | 19.53 | 7.31 | 11.55 | |
| Incremental Operating Margin % | -12.75 | 11.18 | -85.79 | — | |