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 | 14.23 | 16.60 | 21.06 | 21.06 | |
| Return on Assets | 9.33 | 9.13 | 12.06 | 12.06 | |
| Return on Capital Employed | 15.26 | 19.67 | 26.15 | 26.15 | |
| Return on Invested Capital | 12.63 | 13.69 | 19.33 | 22.13 | |
| Margins | |||||
| EBITDA Margin | 11.14 | 13.01 | 17.51 | 18.84 | |
| Operating Margin | 8.93 | 10.56 | 15.01 | 15.01 | |
| Incremental Operating Margin | — | 16.29 | 38.94 | — | |
| Pretax Margin | 9.60 | 10.38 | 14.02 | 15.53 | |
| Net Income Margin | 7.16 | 7.70 | 10.45 | 11.72 | |
| Net Income to Common Margin | 0.00 | 7.70 | 10.45 | 8.55 | |
| FCF Margin | 1.69 | -8.20 | 2.51 | 2.51 | |
| Additional | |||||
| Effective Tax Rate | 24.97 | 25.15 | 25.46 | 24.55 | |
| Dvd Payout Ratio | 0.00 | 2.86 | 1.77 | — | |
| Sustainable Growth Rate | 14.23 | 16.13 | 20.69 | 21.06 | |
| Incremental Operating Margin % | 16.29 | 38.94 | 48.14 | — | |