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 | 7.23 | 9.97 | 12.15 | 12.15 | |
| Return on Assets | 4.69 | 7.22 | 9.27 | 9.27 | |
| Return on Capital Employed | 8.04 | 12.45 | 13.79 | 13.79 | |
| Return on Invested Capital | 5.54 | 9.68 | 10.83 | 11.82 | |
| Margins | |||||
| EBITDA Margin | 20.14 | 26.66 | 25.28 | 25.51 | |
| Operating Margin | 14.87 | 22.56 | 21.72 | 21.72 | |
| Incremental Operating Margin | — | 40.10 | 18.97 | — | |
| Pretax Margin | 15.99 | 22.92 | 24.71 | 24.69 | |
| Net Income Margin | 11.85 | 16.86 | 18.77 | 18.76 | |
| Net Income to Common Margin | 12.65 | 17.41 | 18.49 | 18.47 | |
| FCF Margin | -28.23 | 2.63 | -2.76 | -2.76 | |
| Additional | |||||
| Effective Tax Rate | 25.76 | 26.47 | 23.96 | 24.01 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 4.50 | — | |
| Sustainable Growth Rate | 7.23 | 9.97 | 11.60 | 12.15 | |
| Incremental Operating Margin % | 40.10 | 18.97 | 27.22 | — | |