Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 5.59 | 9.86 | 9.86 | |
| Return on Assets | 1.36 | 1.74 | 1.74 | |
| Return on Capital Employed | 5.55 | 5.19 | 5.19 | |
| Return on Invested Capital | 5.15 | 4.43 | 5.11 | |
| Margins | ||||
| EBITDA Margin | 87.92 | 88.04 | 86.83 | |
| Operating Margin | 67.48 | 64.91 | 64.91 | |
| Incremental Operating Margin | — | 59.09 | — | |
| Pretax Margin | 24.06 | 33.45 | 35.19 | |
| Net Income Margin | 17.85 | 24.61 | 25.42 | |
| Net Income to Common Margin | 17.94 | 24.66 | 25.46 | |
| FCF Margin | -122.62 | -201.28 | -201.28 | |
| Additional | ||||
| Effective Tax Rate | 25.80 | 26.44 | 27.76 | |
| Dvd Payout Ratio | 0.00 | 4.86 | — | |
| Sustainable Growth Rate | 5.59 | 9.38 | 9.86 | |
| Incremental Operating Margin % | 59.09 | 66.14 | — | |