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 | 7.39 | 12.03 | 14.98 | 14.98 | |
| Return on Assets | 1.90 | 3.52 | 4.48 | 4.48 | |
| Return on Capital Employed | 15.01 | 19.82 | 20.33 | 20.33 | |
| Return on Invested Capital | 8.53 | 11.64 | 12.74 | 13.05 | |
| Margins | |||||
| EBITDA Margin | 5.34 | 7.43 | 7.55 | 7.57 | |
| Operating Margin | 3.64 | 5.46 | 5.44 | 5.44 | |
| Incremental Operating Margin | — | -33.62 | 5.31 | — | |
| Pretax Margin | 1.34 | 3.00 | 3.67 | 3.75 | |
| Net Income Margin | 1.18 | 2.36 | 2.89 | 2.92 | |
| Net Income to Common Margin | 1.26 | 0.00 | 0.00 | 0.54 | |
| FCF Margin | 3.60 | 4.03 | 3.67 | 3.67 | |
| Additional | |||||
| Effective Tax Rate | 23.93 | 25.78 | 25.45 | 26.52 | |
| Dvd Payout Ratio | 16.28 | 25.80 | 19.02 | — | |
| Sustainable Growth Rate | 6.19 | 8.93 | 12.13 | 14.98 | |
| Incremental Operating Margin % | -33.62 | 5.31 | 5.21 | — | |