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 | 0.18 | 7.18 | 9.46 | 9.46 | |
| Return on Assets | 10.69 | 4.93 | 7.49 | 7.49 | |
| Margins | |||||
| EBITDA Margin | 13.17 | 11.11 | 13.29 | 14.41 | |
| Operating Margin | 10.19 | 8.26 | 10.30 | 10.30 | |
| Incremental Operating Margin | — | 1.53 | 17.80 | — | |
| Pretax Margin | 23.92 | 7.34 | 8.64 | 10.24 | |
| Net Income Margin | 29.31 | 11.58 | 15.08 | 16.97 | |
| Net Income to Common Margin | 0.34 | 11.58 | 14.57 | 16.07 | |
| FCF Margin | 16.68 | -3.68 | -2.15 | -2.15 | |
| Additional | |||||
| Effective Tax Rate | 6.54 | 26.84 | 26.32 | 16.07 | |
| Sustainable Growth Rate | 0.18 | 7.18 | 9.46 | 9.46 | |
| Incremental Operating Margin % | 1.53 | 17.80 | 32.75 | — | |