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 | 8.69 | 0.87 | 16.00 | 16.00 | |
| Return on Assets | 5.52 | 9.56 | 9.73 | 9.73 | |
| Return on Capital Employed | 9.09 | 16.06 | 20.51 | 20.51 | |
| Return on Invested Capital | 9.27 | 17.01 | 21.90 | 24.54 | |
| Margins | |||||
| EBITDA Margin | 8.67 | 13.14 | 15.90 | 16.63 | |
| Operating Margin | 5.17 | 9.65 | 12.59 | 12.59 | |
| Incremental Operating Margin | — | 243.92 | 53.35 | — | |
| Pretax Margin | 6.20 | 10.67 | 11.57 | 11.83 | |
| Net Income Margin | 4.61 | 8.03 | 8.46 | 8.72 | |
| Net Income to Common Margin | 4.53 | 0.46 | 8.47 | 7.12 | |
| FCF Margin | 10.74 | 9.80 | 9.64 | 9.64 | |
| Additional | |||||
| Effective Tax Rate | 25.67 | 24.77 | 26.89 | 26.20 | |
| Dvd Payout Ratio | 163.43 | 90.33 | 83.77 | — | |
| Sustainable Growth Rate | -5.51 | 0.08 | 2.60 | 16.00 | |
| Incremental Operating Margin % | 243.92 | 53.35 | 33.33 | — | |