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 | 4.00 | 7.12 | 8.94 | 8.94 | |
| Return on Assets | 3.44 | 5.99 | 6.86 | 6.86 | |
| Return on Capital Employed | 4.38 | 8.55 | 11.68 | 11.68 | |
| Return on Invested Capital | 3.13 | 6.06 | 7.75 | 8.07 | |
| Margins | |||||
| EBITDA Margin | 22.11 | 28.75 | 31.34 | 31.38 | |
| Operating Margin | 15.48 | 23.39 | 25.62 | 25.62 | |
| Incremental Operating Margin | — | 43.06 | 31.44 | — | |
| Pretax Margin | 18.31 | 25.39 | 25.09 | 25.57 | |
| Net Income Margin | 13.79 | 18.89 | 18.92 | 19.22 | |
| Net Income to Common Margin | 13.79 | 18.89 | 18.92 | — | |
| FCF Margin | -44.26 | -20.26 | -20.40 | -20.40 | |
| Additional | |||||
| Effective Tax Rate | 24.67 | 25.62 | 24.61 | 24.84 | |
| Sustainable Growth Rate | 4.00 | 7.12 | 8.94 | 8.94 | |
| Incremental Operating Margin % | 43.06 | 31.44 | 20.70 | — | |