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 | 16.51 | 9.55 | 12.56 | 12.56 | |
| Return on Assets | 7.53 | 5.02 | 6.86 | 6.86 | |
| Return on Capital Employed | 15.79 | 10.82 | 6.29 | 6.29 | |
| Return on Invested Capital | 12.24 | 7.05 | 5.31 | 5.82 | |
| Margins | |||||
| EBITDA Margin | 23.61 | 16.45 | 12.47 | 11.17 | |
| Operating Margin | 21.37 | 13.95 | 9.36 | 9.36 | |
| Incremental Operating Margin | — | 152.11 | 56.72 | — | |
| Pretax Margin | 21.45 | 16.19 | 19.18 | 17.65 | |
| Net Income Margin | 14.86 | 10.30 | 15.31 | 13.87 | |
| Net Income to Common Margin | 14.25 | 9.66 | 14.68 | 13.39 | |
| FCF Margin | 12.03 | 11.11 | -16.17 | -16.17 | |
| Additional | |||||
| Effective Tax Rate | 30.72 | 36.42 | 20.14 | 21.44 | |
| Dvd Payout Ratio | 1.37 | 2.10 | 0.00 | — | |
| Sustainable Growth Rate | 16.28 | 9.35 | 12.56 | 12.56 | |
| Incremental Operating Margin % | 152.11 | 56.72 | 4.17 | — | |