Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 9.22 | 8.50 | 8.50 | |
| Return on Assets | 3.54 | 4.16 | 4.16 | |
| Return on Capital Employed | 11.61 | 11.82 | 11.82 | |
| Return on Invested Capital | 5.76 | 6.28 | 6.51 | |
| Margins | ||||
| EBITDA Margin | 10.10 | 13.26 | 12.50 | |
| Operating Margin | 7.16 | 8.59 | 8.59 | |
| Incremental Operating Margin | — | 614.83 | — | |
| Pretax Margin | 4.59 | 5.94 | 5.65 | |
| Net Income Margin | 3.42 | 4.36 | 4.19 | |
| Net Income to Common Margin | 0.00 | 4.36 | 3.10 | |
| FCF Margin | -6.36 | 11.53 | 11.53 | |
| Additional | ||||
| Effective Tax Rate | 25.33 | 26.59 | 25.87 | |
| Sustainable Growth Rate | 9.22 | 8.50 | 8.50 | |
| Incremental Operating Margin % | 614.83 | 1.92 | — | |