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 | 13.12 | 8.90 | 19.28 | 19.28 | |
| Return on Assets | 8.57 | 6.37 | 13.62 | 13.62 | |
| Return on Capital Employed | 9.53 | 7.16 | 15.62 | 15.62 | |
| Return on Invested Capital | 9.23 | 5.78 | 14.68 | 15.12 | |
| Margins | |||||
| EBITDA Margin | 33.21 | 32.78 | 41.96 | 41.09 | |
| Operating Margin | 14.73 | 12.74 | 25.46 | 25.46 | |
| Incremental Operating Margin | — | 31.46 | 53.03 | — | |
| Pretax Margin | 16.46 | 16.39 | 28.27 | 26.93 | |
| Net Income Margin | 16.54 | 13.49 | 26.62 | 24.95 | |
| Net Income to Common Margin | 16.41 | 13.75 | 26.39 | 24.73 | |
| FCF Margin | -23.63 | 37.53 | -6.10 | -6.10 | |
| Additional | |||||
| Effective Tax Rate | -0.52 | 17.72 | 5.85 | 7.38 | |
| Dvd Payout Ratio | 2.11 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 12.84 | 8.90 | 19.28 | 19.28 | |
| Incremental Operating Margin % | 31.46 | 53.03 | 13.13 | — | |