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 | 3.06 | 7.69 | 16.99 | 16.99 | |
| Return on Assets | 1.66 | 4.41 | 7.63 | 7.63 | |
| Return on Capital Employed | 5.40 | 9.70 | 23.09 | 23.09 | |
| Return on Invested Capital | 2.88 | 7.00 | 15.27 | 15.25 | |
| Margins | |||||
| EBITDA Margin | 7.81 | 11.41 | 15.42 | 14.24 | |
| Operating Margin | 7.64 | 11.28 | 15.12 | 15.12 | |
| Incremental Operating Margin | — | 24.59 | 18.29 | — | |
| Pretax Margin | 7.25 | 11.49 | 13.64 | 12.58 | |
| Net Income Margin | 4.07 | 8.75 | 10.42 | 9.72 | |
| FCF Margin | -3.16 | 6.26 | -6.86 | -6.86 | |
| Additional | |||||
| Effective Tax Rate | 43.83 | 23.91 | 23.63 | 22.73 | |
| Dvd Payout Ratio | 0.00 | 0.00 | 5.04 | — | |
| Sustainable Growth Rate | 3.06 | 7.69 | 16.13 | 16.99 | |
| Incremental Operating Margin % | 24.59 | 18.29 | -2.66 | — | |