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 | 3.90 | 7.79 | 16.36 | 16.36 | |
| Return on Assets | 1.93 | 3.84 | 8.47 | 8.47 | |
| Return on Capital Employed | 7.45 | 10.79 | 18.87 | 18.87 | |
| Return on Invested Capital | 4.31 | 6.36 | 12.66 | 17.68 | |
| Margins | |||||
| EBITDA Margin | 15.42 | 19.00 | 26.09 | 27.33 | |
| Operating Margin | 7.79 | 11.26 | 19.05 | 19.05 | |
| Incremental Operating Margin | — | 45.27 | 53.42 | — | |
| Pretax Margin | 4.69 | 8.72 | 17.35 | 18.82 | |
| Net Income Margin | 3.22 | 6.45 | 13.07 | 14.17 | |
| Net Income to Common Margin | 3.18 | 6.45 | 13.05 | 14.21 | |
| FCF Margin | -0.25 | -0.71 | 8.13 | 8.13 | |
| Additional | |||||
| Effective Tax Rate | 28.83 | 26.82 | 24.71 | 24.73 | |
| Dvd Payout Ratio | 53.11 | 12.04 | 9.70 | — | |
| Sustainable Growth Rate | 1.83 | 6.85 | 14.77 | 16.36 | |
| Incremental Operating Margin % | 45.27 | 53.42 | 25.39 | — | |