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 | 7.90 | 16.84 | 17.64 | 17.64 | |
| Return on Assets | 4.02 | 9.91 | 10.21 | 10.21 | |
| Return on Capital Employed | 17.39 | 21.72 | 21.63 | 21.63 | |
| Return on Invested Capital | 9.82 | 17.37 | 14.39 | 14.56 | |
| Margins | |||||
| EBITDA Margin | 10.36 | 14.88 | 15.27 | 15.22 | |
| Operating Margin | 8.45 | 14.88 | 14.08 | 14.08 | |
| Incremental Operating Margin | — | 26.37 | 10.78 | — | |
| Pretax Margin | 4.97 | 14.11 | 14.47 | 14.13 | |
| Net Income Margin | 3.63 | 10.72 | 10.85 | 10.54 | |
| Net Income to Common Margin | 3.44 | 10.61 | 0.00 | 0.00 | |
| FCF Margin | 2.30 | -3.87 | -8.56 | -8.56 | |
| Additional | |||||
| Effective Tax Rate | 27.00 | 24.17 | 25.03 | 25.40 | |
| Dvd Payout Ratio | 4.23 | — | 2.56 | — | |
| Sustainable Growth Rate | 7.57 | 16.84 | 17.19 | 17.64 | |
| Incremental Operating Margin % | 26.37 | 10.78 | 13.65 | — | |