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 | 2.27 | 4.61 | 4.57 | 4.57 | |
| Return on Assets | 0.90 | 1.81 | 2.04 | 2.04 | |
| Return on Capital Employed | 3.16 | 5.02 | 5.83 | 5.83 | |
| Return on Invested Capital | 2.34 | 3.72 | 4.22 | 5.16 | |
| Margins | |||||
| EBITDA Margin | 20.76 | 21.78 | 27.12 | 28.19 | |
| Operating Margin | 19.08 | 20.27 | 25.84 | 25.84 | |
| Incremental Operating Margin | — | 22.62 | 43.37 | — | |
| Pretax Margin | 16.80 | 21.29 | 23.83 | 24.31 | |
| Net Income Margin | 12.56 | 17.62 | 17.98 | 18.55 | |
| Net Income to Common Margin | 12.56 | — | 18.18 | 13.44 | |
| FCF Margin | 8.12 | 18.44 | -52.42 | -52.42 | |
| Additional | |||||
| Effective Tax Rate | 25.35 | — | 24.62 | 23.91 | |
| Dvd Payout Ratio | 29.72 | 14.62 | 10.88 | — | |
| Sustainable Growth Rate | 1.60 | 3.94 | 4.07 | 4.57 | |
| Incremental Operating Margin % | 22.62 | 43.37 | 32.38 | — | |