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 | 48.28 | 22.43 | 19.33 | 19.33 | |
| Return on Assets | 22.56 | 11.29 | 9.12 | 9.12 | |
| Return on Capital Employed | 18.62 | 17.62 | 12.50 | 12.50 | |
| Return on Invested Capital | 18.73 | 13.99 | 10.85 | 12.15 | |
| Margins | |||||
| EBITDA Margin | 36.11 | 37.91 | 36.52 | 37.38 | |
| Operating Margin | 28.30 | 30.24 | 28.10 | 28.10 | |
| Incremental Operating Margin | — | 46.95 | 89.42 | — | |
| Pretax Margin | 41.29 | 29.11 | 28.58 | 29.81 | |
| Net Income Margin | 41.37 | 22.68 | 23.91 | 24.62 | |
| Net Income to Common Margin | 41.37 | 23.02 | 23.66 | 24.15 | |
| FCF Margin | 22.97 | 17.69 | -5.15 | -5.15 | |
| Additional | |||||
| Effective Tax Rate | -0.18 | 22.07 | 16.31 | 18.08 | |
| Sustainable Growth Rate | 48.28 | 22.43 | 19.33 | 19.33 | |
| Incremental Operating Margin % | 46.95 | 89.42 | 45.58 | — | |