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 | 10.14 | 16.53 | 21.99 | 21.99 | |
| Return on Assets | 4.07 | 6.62 | 9.99 | 9.99 | |
| Return on Capital Employed | 13.93 | 19.07 | 24.19 | 24.19 | |
| Return on Invested Capital | 7.97 | 10.70 | 15.38 | 16.05 | |
| Margins | |||||
| EBITDA Margin | 18.55 | 21.58 | 25.21 | 24.93 | |
| Operating Margin | 11.50 | 15.31 | 19.60 | 19.60 | |
| Incremental Operating Margin | — | 34.45 | 39.06 | — | |
| Pretax Margin | 7.41 | 12.11 | 17.15 | 17.67 | |
| Net Income Margin | 5.45 | 8.79 | 12.35 | 12.80 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.00 | 6.07 | |
| FCF Margin | 11.64 | -0.86 | 8.97 | 8.97 | |
| Additional | |||||
| Effective Tax Rate | 26.54 | 27.41 | 27.97 | 27.52 | |
| Dvd Payout Ratio | 0.00 | 4.23 | 6.17 | — | |
| Sustainable Growth Rate | 10.14 | 15.83 | 20.63 | 21.99 | |
| Incremental Operating Margin % | 34.45 | 39.06 | 17.23 | — | |