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 | 21.05 | 18.53 | 9.53 | 9.53 | |
| Return on Assets | 18.62 | 16.31 | 8.33 | 8.33 | |
| Return on Capital Employed | 27.59 | 23.87 | 11.99 | 11.99 | |
| Return on Invested Capital | 23.97 | 22.64 | 10.59 | 8.72 | |
| Margins | |||||
| EBITDA Margin | 22.18 | 18.37 | 12.40 | 11.56 | |
| Operating Margin | 20.36 | 17.23 | 10.84 | 10.84 | |
| Incremental Operating Margin | — | 3.80 | 63.28 | — | |
| Pretax Margin | 21.27 | 18.01 | 11.56 | 10.59 | |
| Net Income Margin | 15.47 | 13.35 | 8.44 | 7.64 | |
| Net Income to Common Margin | 15.51 | 13.33 | 8.58 | 7.79 | |
| FCF Margin | 1.57 | -0.61 | -2.60 | -2.60 | |
| Additional | |||||
| Effective Tax Rate | 27.26 | 25.86 | 26.99 | 27.83 | |
| Dvd Payout Ratio | 9.07 | 8.52 | 0.00 | — | |
| Sustainable Growth Rate | 19.14 | 16.95 | 9.53 | 9.53 | |
| Incremental Operating Margin % | 3.80 | 63.28 | 22.12 | — | |