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 | 14.82 | 15.90 | 9.44 | 9.44 | |
| Return on Assets | 8.72 | 7.23 | 3.12 | 3.12 | |
| Return on Capital Employed | 14.53 | 12.36 | 7.96 | 7.96 | |
| Return on Invested Capital | 10.88 | 9.19 | 6.54 | 6.12 | |
| Margins | |||||
| EBITDA Margin | 25.64 | 25.79 | 20.54 | 19.77 | |
| Operating Margin | 19.77 | 19.96 | 13.29 | 13.29 | |
| Incremental Operating Margin | — | 20.83 | -9.99 | — | |
| Pretax Margin | 18.41 | 18.39 | 8.48 | 6.49 | |
| Net Income Margin | 13.45 | 13.67 | 6.20 | 4.61 | |
| Net Income to Common Margin | 12.42 | 12.67 | 6.18 | 4.85 | |
| FCF Margin | -5.05 | -14.07 | -23.49 | -23.49 | |
| Additional | |||||
| Effective Tax Rate | 26.88 | 25.68 | 27.74 | 30.16 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 85.62 | — | |
| Sustainable Growth Rate | 14.82 | 15.90 | 1.36 | 9.44 | |
| Incremental Operating Margin % | 20.83 | -9.99 | -5.39 | — | |