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 | 32.07 | 5.99 | 11.43 | 11.43 | |
| Return on Assets | 11.87 | 3.83 | 6.11 | 6.11 | |
| Return on Capital Employed | 43.73 | 7.71 | 14.19 | 14.19 | |
| Return on Invested Capital | 27.00 | 7.56 | 10.60 | 11.91 | |
| Margins | |||||
| EBITDA Margin | 20.69 | 9.76 | 11.23 | 11.62 | |
| Operating Margin | 19.52 | 8.43 | 10.15 | 10.15 | |
| Incremental Operating Margin | — | 1,488.71 | 12.54 | — | |
| Pretax Margin | 18.51 | 9.24 | 10.41 | 10.93 | |
| Net Income Margin | 13.05 | 6.34 | 7.92 | 8.20 | |
| Net Income to Common Margin | 13.05 | 0.00 | 7.93 | 8.43 | |
| FCF Margin | -4.53 | -15.46 | -1.41 | -1.41 | |
| Additional | |||||
| Effective Tax Rate | 29.53 | 31.45 | 23.93 | 25.00 | |
| Dvd Payout Ratio | 2.32 | 5.53 | 2.59 | — | |
| Sustainable Growth Rate | 31.33 | 5.66 | 11.13 | 11.43 | |
| Incremental Operating Margin % | 1,488.71 | 12.54 | 14.36 | — | |