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 | 14.75 | 24.11 | 9.41 | 9.41 | |
| Return on Assets | 7.19 | 13.37 | 4.99 | 4.99 | |
| Return on Capital Employed | 16.64 | 24.94 | 9.03 | 9.03 | |
| Return on Invested Capital | 11.98 | 19.32 | 6.79 | 7.39 | |
| Margins | |||||
| EBITDA Margin | 30.49 | 35.03 | 29.32 | 30.09 | |
| Operating Margin | 24.30 | 30.28 | 20.77 | 20.77 | |
| Incremental Operating Margin | — | 47.24 | 45.45 | — | |
| Pretax Margin | 20.30 | 28.57 | 19.42 | 22.11 | |
| Net Income Margin | 12.71 | 20.16 | 14.10 | 16.09 | |
| Net Income to Common Margin | 12.71 | 20.16 | 14.10 | 16.09 | |
| FCF Margin | 21.16 | 10.05 | -25.09 | -25.09 | |
| Additional | |||||
| Effective Tax Rate | 34.57 | 29.49 | 27.39 | 27.24 | |
| Dvd Payout Ratio | 2.13 | 0.99 | 2.31 | — | |
| Sustainable Growth Rate | 14.44 | 23.87 | 9.19 | 9.41 | |
| Incremental Operating Margin % | 47.24 | 45.45 | 55.54 | — | |