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 | 44.22 | 22.65 | 25.80 | 25.80 | |
| Return on Assets | 31.57 | 15.40 | 9.19 | 9.19 | |
| Return on Capital Employed | 56.89 | 25.64 | 18.72 | 18.72 | |
| Return on Invested Capital | 43.50 | 20.33 | 12.46 | 16.07 | |
| Margins | |||||
| EBITDA Margin | 26.50 | 29.06 | 35.88 | 36.81 | |
| Operating Margin | 25.75 | 27.85 | 32.33 | 32.33 | |
| Incremental Operating Margin | — | 96.54 | 35.23 | — | |
| Pretax Margin | 26.47 | 28.21 | 30.48 | 30.85 | |
| Net Income Margin | 19.06 | 21.57 | 22.37 | 22.28 | |
| Net Income to Common Margin | — | — | 21.51 | 21.58 | |
| FCF Margin | -0.30 | -37.10 | -41.14 | -41.14 | |
| Additional | |||||
| Effective Tax Rate | 28.01 | 23.53 | 27.00 | 28.54 | |
| Dvd Payout Ratio | 0.00 | 3.61 | 1.37 | — | |
| Sustainable Growth Rate | 44.22 | 21.83 | 25.45 | 25.80 | |
| Incremental Operating Margin % | 96.54 | 35.23 | 35.37 | — | |