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 | 3.92 | 6.84 | 10.68 | 10.68 | |
| Return on Assets | 2.33 | 4.45 | 7.36 | 7.36 | |
| Return on Capital Employed | 0.92 | 3.28 | 8.04 | 8.04 | |
| Return on Invested Capital | 0.49 | 2.41 | 8.11 | 9.28 | |
| Margins | |||||
| EBITDA Margin | 7.14 | 8.73 | 10.24 | 10.80 | |
| Operating Margin | 1.01 | 3.54 | 6.69 | 6.69 | |
| Incremental Operating Margin | — | 67.57 | 16.80 | — | |
| Pretax Margin | 6.47 | 9.56 | 10.21 | 10.79 | |
| Net Income Margin | 3.28 | 5.84 | 7.65 | 7.99 | |
| FCF Margin | 4.44 | 7.53 | 12.98 | 12.98 | |
| Additional | |||||
| Effective Tax Rate | 49.28 | 38.99 | 25.11 | 25.97 | |
| Dvd Payout Ratio | 0.00 | 19.98 | 14.54 | — | |
| Sustainable Growth Rate | 3.92 | 5.47 | 9.13 | 10.68 | |
| Incremental Operating Margin % | 67.57 | 16.80 | 22.83 | — | |