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 | 13.08 | 11.10 | 9.09 | 9.09 | |
| Return on Assets | 5.23 | 5.73 | 4.60 | 4.60 | |
| Return on Capital Employed | 29.85 | 15.71 | 13.83 | 13.83 | |
| Return on Invested Capital | 17.62 | 10.84 | 9.62 | 9.74 | |
| Margins | |||||
| EBITDA Margin | 56.51 | 36.91 | 39.17 | 38.98 | |
| Operating Margin | 55.62 | 36.00 | 38.33 | 38.33 | |
| Incremental Operating Margin | — | -23.08 | 227.46 | — | |
| Pretax Margin | 22.77 | 24.78 | 22.62 | 22.63 | |
| Net Income Margin | 16.37 | 18.24 | 16.25 | 16.17 | |
| Net Income to Common Margin | 16.38 | 18.24 | 16.24 | 16.16 | |
| FCF Margin | -3.96 | -59.57 | -10.26 | -10.26 | |
| Additional | |||||
| Effective Tax Rate | 28.10 | 26.39 | 28.18 | 28.54 | |
| Dvd Payout Ratio | 0.00 | 4.43 | 0.00 | — | |
| Sustainable Growth Rate | 13.08 | 10.61 | 9.09 | 9.09 | |
| Incremental Operating Margin % | -23.08 | 227.46 | 30.35 | — | |