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 | 14.64 | 18.49 | 15.95 | 15.95 | |
| Return on Assets | 11.28 | 15.02 | 12.74 | 12.74 | |
| Return on Capital Employed | 18.00 | 20.67 | 12.69 | 12.69 | |
| Return on Invested Capital | 16.66 | 30.73 | 16.58 | 15.09 | |
| Margins | |||||
| EBITDA Margin | 9.24 | 10.24 | 7.48 | 6.74 | |
| Operating Margin | 7.00 | 8.23 | 5.48 | 5.48 | |
| Incremental Operating Margin | — | 14.70 | -19.76 | — | |
| Pretax Margin | 7.80 | 9.56 | 6.80 | 5.89 | |
| Net Income Margin | 5.33 | 6.99 | 6.47 | 5.67 | |
| Net Income to Common Margin | 5.33 | 6.99 | 6.47 | 5.67 | |
| FCF Margin | -3.43 | 11.02 | 3.22 | 3.22 | |
| Additional | |||||
| Effective Tax Rate | 31.61 | 26.94 | 4.87 | 3.78 | |
| Dvd Payout Ratio | 0.00 | 6.96 | 4.52 | — | |
| Sustainable Growth Rate | 14.64 | 17.20 | 15.23 | 15.95 | |
| Incremental Operating Margin % | 14.70 | -19.76 | -11.87 | — | |