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 | 1.42 | 12.17 | 21.70 | 21.70 | |
| Return on Assets | 0.79 | 6.44 | 11.78 | 11.78 | |
| Return on Capital Employed | 0.64 | 11.72 | 22.15 | 22.15 | |
| Return on Invested Capital | 0.35 | 12.42 | 23.41 | 21.32 | |
| Margins | |||||
| EBITDA Margin | 8.94 | 13.79 | 20.43 | 19.54 | |
| Operating Margin | 0.50 | 7.43 | 14.27 | 14.27 | |
| Incremental Operating Margin | — | 26.38 | 45.46 | — | |
| Pretax Margin | 2.27 | 8.76 | 16.24 | 15.02 | |
| Net Income Margin | 1.01 | 7.05 | 12.93 | 11.69 | |
| Net Income to Common Margin | 1.01 | 7.05 | 12.93 | 11.69 | |
| FCF Margin | 2.19 | 4.87 | 3.01 | 3.01 | |
| Additional | |||||
| Effective Tax Rate | 55.61 | 19.54 | 20.40 | 22.19 | |
| Dvd Payout Ratio | 84.63 | 18.16 | 15.97 | — | |
| Sustainable Growth Rate | 0.22 | 9.96 | 18.23 | 21.70 | |
| Incremental Operating Margin % | 26.38 | 45.46 | -57.90 | — | |