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 | 10.89 | 5.87 | 12.34 | 12.34 | |
| Return on Assets | 8.19 | 4.11 | 8.40 | 8.40 | |
| Return on Capital Employed | 14.52 | 7.68 | 15.31 | 15.31 | |
| Return on Invested Capital | 10.22 | 5.72 | 11.13 | 10.44 | |
| Margins | |||||
| EBITDA Margin | 19.11 | 18.29 | 24.78 | 23.70 | |
| Operating Margin | 14.08 | 7.80 | 15.11 | 15.11 | |
| Incremental Operating Margin | — | -64.49 | 52.84 | — | |
| Pretax Margin | 14.55 | 7.13 | 14.10 | 13.01 | |
| Net Income Margin | 10.14 | 5.34 | 10.34 | 9.62 | |
| Net Income to Common Margin | 10.14 | 5.34 | 10.42 | 9.71 | |
| FCF Margin | -18.78 | -9.00 | 7.19 | 7.19 | |
| Additional | |||||
| Effective Tax Rate | 30.33 | 25.19 | 26.65 | 26.04 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 20.70 | — | |
| Sustainable Growth Rate | 10.89 | 5.87 | 9.79 | 12.34 | |
| Incremental Operating Margin % | -64.49 | 52.84 | -129.33 | — | |