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 | 17.54 | 13.62 | 12.21 | 12.21 | |
| Return on Assets | 5.83 | 4.52 | 6.00 | 6.00 | |
| Return on Capital Employed | 13.68 | 11.93 | 8.34 | 8.34 | |
| Return on Invested Capital | 11.39 | 9.56 | 7.67 | 8.29 | |
| Margins | |||||
| EBITDA Margin | 23.17 | 30.52 | 21.17 | 22.95 | |
| Operating Margin | 21.13 | 27.65 | 18.90 | 18.90 | |
| Incremental Operating Margin | — | -2.33 | 61.19 | — | |
| Pretax Margin | 14.44 | 17.60 | 19.87 | 17.69 | |
| Net Income Margin | 10.51 | 12.05 | 15.49 | 13.00 | |
| Net Income to Common Margin | 10.51 | 12.05 | 15.49 | 13.00 | |
| FCF Margin | -3.26 | -1.34 | 79.49 | 79.49 | |
| Additional | |||||
| Effective Tax Rate | 27.17 | 31.57 | 22.04 | 26.52 | |
| Dvd Payout Ratio | 1.41 | 1.89 | 1.85 | — | |
| Sustainable Growth Rate | 17.29 | 13.36 | 11.98 | 12.21 | |
| Incremental Operating Margin % | -2.33 | 61.19 | 55.67 | — | |