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 | 20.75 | 40.73 | 38.78 | 38.78 | |
| Return on Assets | 2.73 | 8.35 | 19.74 | 19.74 | |
| Return on Capital Employed | 14.61 | 16.70 | 17.25 | 17.25 | |
| Return on Invested Capital | 15.67 | 34.44 | 18.92 | 15.23 | |
| Margins | |||||
| EBITDA Margin | 22.98 | 29.09 | 25.03 | 21.61 | |
| Operating Margin | 19.24 | 26.21 | 22.90 | 22.90 | |
| Incremental Operating Margin | — | 313.03 | 36.11 | — | |
| Pretax Margin | 9.06 | 15.48 | 41.72 | 42.21 | |
| Net Income Margin | 5.32 | 17.27 | 34.25 | 34.72 | |
| Net Income to Common Margin | 5.13 | 16.88 | 33.91 | 34.44 | |
| FCF Margin | 6.33 | 15.30 | 7.15 | 7.15 | |
| Additional | |||||
| Effective Tax Rate | 39.26 | -11.51 | 17.74 | 17.59 | |
| Sustainable Growth Rate | 20.75 | 40.73 | 38.78 | 38.78 | |
| Incremental Operating Margin % | 313.03 | 36.11 | 87.38 | — | |