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 | 12.17 | 10.75 | 15.90 | 15.90 | |
| Return on Assets | 5.63 | 5.33 | 8.79 | 8.79 | |
| Return on Capital Employed | 10.90 | 12.42 | 15.90 | 15.90 | |
| Return on Invested Capital | 7.73 | 9.70 | 13.67 | 13.96 | |
| Margins | |||||
| EBITDA Margin | 33.59 | 35.15 | 35.79 | 35.29 | |
| Operating Margin | 24.50 | 24.25 | 26.86 | 26.86 | |
| Incremental Operating Margin | — | 23.69 | 58.90 | — | |
| Pretax Margin | 21.46 | 16.89 | 20.40 | 20.38 | |
| Net Income Margin | 19.76 | 12.95 | 20.69 | 20.61 | |
| Net Income to Common Margin | 19.51 | 12.16 | 19.80 | 19.94 | |
| FCF Margin | 17.76 | 31.45 | 7.71 | 7.71 | |
| Additional | |||||
| Effective Tax Rate | 7.93 | 23.36 | -1.40 | -1.34 | |
| Dvd Payout Ratio | 0.00 | 26.70 | 0.00 | — | |
| Sustainable Growth Rate | 12.17 | 7.88 | 15.90 | 15.90 | |
| Incremental Operating Margin % | 23.69 | 58.90 | 17.90 | — | |