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 | 17.00 | 18.74 | 16.55 | 16.55 | |
| Return on Assets | 9.87 | 9.83 | 7.76 | 7.76 | |
| Return on Capital Employed | 13.08 | 10.44 | 10.11 | 10.11 | |
| Return on Invested Capital | 19.84 | 17.98 | 25.71 | 39.78 | |
| Margins | |||||
| EBITDA Margin | 14.99 | 12.78 | 11.21 | 13.73 | |
| Operating Margin | 9.09 | 6.36 | 5.34 | 5.34 | |
| Incremental Operating Margin | — | 57.72 | -106.75 | — | |
| Pretax Margin | 13.45 | 12.71 | 9.48 | 12.15 | |
| Net Income Margin | 10.29 | 9.93 | 7.43 | 9.44 | |
| Net Income to Common Margin | 10.29 | 9.93 | 7.43 | 9.44 | |
| FCF Margin | 8.60 | 9.66 | 14.03 | 14.03 | |
| Additional | |||||
| Effective Tax Rate | 23.42 | 21.64 | 20.93 | 21.90 | |
| Dvd Payout Ratio | 0.00 | 24.58 | 62.98 | — | |
| Sustainable Growth Rate | 17.00 | 14.13 | 6.13 | 16.55 | |
| Incremental Operating Margin % | 57.72 | -106.75 | 91.77 | — | |