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 | 15.31 | 8.19 | 8.27 | 8.27 | |
| Return on Assets | 8.45 | 6.62 | 4.57 | 4.57 | |
| Return on Capital Employed | 15.61 | 7.79 | 5.92 | 5.92 | |
| Return on Invested Capital | 11.13 | 6.86 | 5.72 | 9.18 | |
| Margins | |||||
| EBITDA Margin | 30.26 | 24.16 | 23.20 | 23.00 | |
| Operating Margin | 17.56 | 13.87 | 14.07 | 14.07 | |
| Incremental Operating Margin | — | 6.64 | 14.95 | — | |
| Pretax Margin | 17.83 | 16.65 | 16.56 | 15.33 | |
| Net Income Margin | 12.59 | 12.93 | 12.19 | 11.56 | |
| Net Income to Common Margin | 0.00 | 12.93 | 12.21 | — | |
| FCF Margin | -9.25 | 1.35 | 28.22 | 28.22 | |
| Additional | |||||
| Effective Tax Rate | 29.35 | 22.30 | 26.38 | 24.62 | |
| Dvd Payout Ratio | 0.02 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 15.31 | 8.19 | 8.27 | 8.27 | |
| Incremental Operating Margin % | 6.64 | 14.95 | 15.77 | — | |