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 | 15.61 | 18.78 | 14.94 | 14.94 | |
| Return on Assets | 7.01 | 11.35 | 9.47 | 9.47 | |
| Return on Capital Employed | 17.75 | 21.74 | 14.27 | 14.27 | |
| Return on Invested Capital | 10.88 | 15.95 | 13.98 | 10.97 | |
| Margins | |||||
| EBITDA Margin | 24.94 | 27.87 | 22.44 | 22.20 | |
| Operating Margin | 18.54 | 22.67 | 15.78 | 15.78 | |
| Incremental Operating Margin | — | 35.51 | 781.61 | — | |
| Pretax Margin | 15.07 | 21.18 | 13.52 | 14.02 | |
| Net Income Margin | 10.15 | 14.03 | 13.14 | 10.32 | |
| Net Income to Common Margin | 10.15 | 14.03 | 13.14 | 10.32 | |
| FCF Margin | -0.04 | 9.64 | 1.64 | 1.64 | |
| Additional | |||||
| Effective Tax Rate | 32.64 | 33.96 | 2.57 | 26.20 | |
| Dvd Payout Ratio | 5.30 | 8.82 | 5.52 | — | |
| Sustainable Growth Rate | 14.78 | 17.12 | 14.12 | 14.94 | |
| Incremental Operating Margin % | 35.51 | 781.61 | 14.62 | — | |