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 | 1.81 | 3.89 | 4.68 | 4.68 | |
| Return on Assets | 1.53 | 3.29 | 3.76 | 3.76 | |
| Return on Capital Employed | 2.35 | 3.76 | 4.99 | 4.99 | |
| Return on Invested Capital | 1.82 | 3.49 | 3.82 | 5.52 | |
| Margins | |||||
| EBITDA Margin | 7.94 | 9.45 | 10.61 | 12.26 | |
| Operating Margin | 3.44 | 5.09 | 6.22 | 6.22 | |
| Incremental Operating Margin | — | 21.25 | 14.57 | — | |
| Pretax Margin | 3.28 | 5.45 | 7.05 | 8.74 | |
| Net Income Margin | 2.38 | 4.82 | 5.34 | 6.59 | |
| FCF Margin | -1.44 | 0.34 | -4.81 | -4.81 | |
| Additional | |||||
| Effective Tax Rate | 27.50 | 11.57 | 24.30 | 24.63 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 6.79 | — | |
| Sustainable Growth Rate | 1.81 | 3.89 | 4.36 | 4.68 | |
| Incremental Operating Margin % | 21.25 | 14.57 | 26.06 | — | |