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 | 2.09 | 4.84 | 8.62 | 8.62 | |
| Return on Assets | 1.08 | 2.70 | 5.62 | 5.62 | |
| Return on Capital Employed | 4.39 | 6.47 | 11.96 | 11.96 | |
| Return on Invested Capital | 2.73 | 4.38 | 8.96 | 9.94 | |
| Margins | |||||
| EBITDA Margin | 7.58 | 7.24 | 10.20 | 10.22 | |
| Operating Margin | 4.15 | 4.74 | 7.96 | 7.96 | |
| Incremental Operating Margin | — | 6.34 | 30.82 | — | |
| Pretax Margin | 2.03 | 3.68 | 6.93 | 7.26 | |
| Net Income Margin | 1.34 | 2.54 | 5.24 | 5.53 | |
| Net Income to Common Margin | 1.70 | 2.99 | 5.13 | 5.31 | |
| FCF Margin | -1.79 | 2.42 | 4.37 | 4.37 | |
| Additional | |||||
| Effective Tax Rate | 33.99 | 31.10 | 24.29 | 23.85 | |
| Sustainable Growth Rate | 2.09 | 4.84 | 8.62 | 8.62 | |
| Incremental Operating Margin % | 6.34 | 30.82 | 10.27 | — | |