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 | 37.77 | 31.80 | 30.76 | 30.76 | |
| Return on Assets | 8.90 | 9.36 | 11.44 | 11.44 | |
| Return on Capital Employed | 33.44 | 35.28 | 37.29 | 37.29 | |
| Return on Invested Capital | 19.72 | 19.84 | 21.26 | 20.70 | |
| Margins | |||||
| EBITDA Margin | 8.15 | 9.78 | 9.81 | 9.27 | |
| Operating Margin | 5.98 | 7.76 | 7.98 | 7.98 | |
| Incremental Operating Margin | — | 26.99 | 9.15 | — | |
| Pretax Margin | 4.85 | 6.77 | 7.54 | 7.11 | |
| Net Income Margin | 4.91 | 5.07 | 5.63 | 5.30 | |
| FCF Margin | -4.19 | 4.81 | 3.03 | 3.03 | |
| Additional | |||||
| Effective Tax Rate | -1.34 | 25.26 | 25.33 | 25.41 | |
| Dvd Payout Ratio | 0.00 | — | — | — | |
| Sustainable Growth Rate | 37.77 | 31.80 | 30.76 | 30.76 | |
| Incremental Operating Margin % | 26.99 | 9.15 | -5.15 | — | |