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 | 3.54 | 6.47 | 9.57 | 9.57 | |
| Return on Assets | 2.14 | 4.88 | 7.34 | 7.34 | |
| Return on Capital Employed | 4.33 | 8.34 | 11.89 | 11.89 | |
| Return on Invested Capital | — | 6.27 | 9.43 | 10.12 | |
| Margins | |||||
| EBITDA Margin | 22.89 | 23.30 | 24.47 | 24.27 | |
| Operating Margin | 8.39 | 14.92 | 17.70 | 17.70 | |
| Incremental Operating Margin | — | 52.94 | 27.23 | — | |
| Pretax Margin | 5.08 | 13.65 | 17.22 | 17.28 | |
| Net Income Margin | 4.80 | 9.68 | 12.86 | 13.04 | |
| Net Income to Common Margin | — | 9.68 | 12.86 | 13.04 | |
| FCF Margin | — | 19.56 | 14.05 | 14.05 | |
| Additional | |||||
| Effective Tax Rate | 5.55 | 29.08 | 25.36 | 24.54 | |
| Dvd Payout Ratio | — | 0.00 | 2.53 | — | |
| Sustainable Growth Rate | 3.54 | 6.47 | 9.33 | 9.57 | |
| Incremental Operating Margin % | 52.94 | 27.23 | 18.60 | — | |