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 | 16.58 | 19.40 | 22.83 | 22.83 | |
| Return on Assets | 6.91 | 9.78 | 12.84 | 12.84 | |
| Return on Capital Employed | 25.85 | 25.69 | 33.15 | 33.15 | |
| Return on Invested Capital | 9.81 | 10.85 | 15.16 | 20.89 | |
| Margins | |||||
| EBITDA Margin | 4.43 | 5.53 | 6.90 | 7.11 | |
| Operating Margin | 4.06 | 5.23 | 6.70 | 6.70 | |
| Incremental Operating Margin | — | 6.37 | 8.59 | — | |
| Pretax Margin | 3.10 | 4.91 | 6.02 | 6.19 | |
| Net Income Margin | 2.32 | 3.74 | 4.48 | 4.66 | |
| Net Income to Common Margin | — | — | 4.37 | — | |
| FCF Margin | -9.04 | -7.72 | -2.23 | -2.23 | |
| Additional | |||||
| Effective Tax Rate | 25.16 | 23.86 | 25.65 | 24.74 | |
| Dvd Payout Ratio | 2.65 | 0.00 | 0.00 | — | |
| Sustainable Growth Rate | 16.14 | 19.40 | 22.83 | 22.83 | |
| Incremental Operating Margin % | 6.37 | 8.59 | 7.56 | — | |