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 | 6.81 | 9.54 | 16.23 | 16.23 | |
| Return on Assets | 4.01 | 5.95 | 9.94 | 9.94 | |
| Return on Capital Employed | 10.06 | 12.52 | 20.71 | 20.71 | |
| Return on Invested Capital | 5.67 | 8.41 | 12.52 | 14.95 | |
| Margins | |||||
| EBITDA Margin | 18.44 | 18.58 | 24.00 | 25.50 | |
| Operating Margin | 11.86 | 13.26 | 19.29 | 19.29 | |
| Incremental Operating Margin | — | 17.21 | 36.65 | — | |
| Pretax Margin | 8.18 | 11.13 | 17.31 | 19.67 | |
| Net Income Margin | 7.06 | 9.11 | 13.59 | 15.11 | |
| Net Income to Common Margin | 6.20 | 9.03 | 13.59 | 15.11 | |
| FCF Margin | -11.90 | 13.56 | -12.54 | -12.54 | |
| Additional | |||||
| Effective Tax Rate | 24.19 | 24.69 | 24.98 | 23.78 | |
| Dvd Payout Ratio | 5.65 | 2.24 | 0.00 | — | |
| Sustainable Growth Rate | 6.42 | 9.33 | 16.23 | 16.23 | |
| Incremental Operating Margin % | 17.21 | 36.65 | 38.22 | — | |