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 | 4.41 | 32.69 | 4.06 | 4.06 | |
| Return on Assets | 1.35 | 12.02 | 1.57 | 1.57 | |
| Return on Capital Employed | 5.70 | 5.12 | 5.65 | 5.65 | |
| Return on Invested Capital | 5.33 | 6.30 | 4.79 | 5.10 | |
| Margins | |||||
| EBITDA Margin | 44.97 | 47.36 | 52.06 | 54.41 | |
| Operating Margin | 31.54 | 33.73 | 37.13 | 37.13 | |
| Incremental Operating Margin | — | 113.16 | 782.98 | — | |
| Pretax Margin | 17.09 | 91.92 | 16.32 | 17.93 | |
| Net Income Margin | 8.18 | 85.12 | 11.12 | 12.41 | |
| Net Income to Common Margin | 8.18 | 85.12 | 11.12 | 12.41 | |
| FCF Margin | 51.49 | 24.41 | 26.59 | 26.59 | |
| Additional | |||||
| Effective Tax Rate | 27.29 | 5.44 | 31.85 | 30.76 | |
| Dvd Payout Ratio | 27.41 | 3.73 | 14.91 | — | |
| Sustainable Growth Rate | 3.20 | 31.47 | 3.45 | 4.06 | |
| Incremental Operating Margin % | 113.16 | 782.98 | 356.08 | — | |