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 | 0.14 | 16.96 | 9.12 | 9.12 | |
| Return on Assets | 14.08 | 14.37 | 7.60 | 7.60 | |
| Return on Capital Employed | 19.74 | 16.98 | 4.94 | 4.94 | |
| Return on Invested Capital | 18.47 | 15.55 | 4.06 | 5.11 | |
| Margins | |||||
| EBITDA Margin | 25.83 | 29.26 | 20.44 | 24.00 | |
| Operating Margin | 25.04 | 28.51 | 18.47 | 18.47 | |
| Incremental Operating Margin | — | 0.35 | 41.75 | — | |
| Pretax Margin | 29.92 | 38.29 | 42.48 | 40.43 | |
| Net Income Margin | 24.01 | 28.23 | 33.47 | 32.35 | |
| Net Income to Common Margin | 0.17 | — | 0.00 | — | |
| FCF Margin | 44.20 | 11.17 | -11.80 | -11.80 | |
| Additional | |||||
| Effective Tax Rate | 24.83 | 20.71 | 27.60 | 27.55 | |
| Dvd Payout Ratio | 27.69 | 11.31 | 16.61 | — | |
| Sustainable Growth Rate | 0.10 | 15.04 | 7.60 | 9.12 | |
| Incremental Operating Margin % | 0.35 | 41.75 | 85.24 | — | |