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 | 7.95 | — | 19.53 | 19.53 | |
| Return on Assets | 2.76 | 2.31 | 5.14 | 5.14 | |
| Return on Capital Employed | 14.45 | 14.57 | 16.62 | 16.62 | |
| Return on Invested Capital | 9.17 | — | 9.55 | 11.84 | |
| Margins | |||||
| EBITDA Margin | 7.74 | 10.40 | 9.55 | 8.99 | |
| Operating Margin | 5.63 | 7.69 | 6.90 | 6.90 | |
| Incremental Operating Margin | — | 315.72 | 3.75 | — | |
| Pretax Margin | 2.48 | 2.90 | 5.43 | 4.27 | |
| Net Income Margin | 2.42 | 2.66 | 4.67 | 4.26 | |
| Net Income to Common Margin | 0.00 | — | 4.67 | 3.97 | |
| FCF Margin | 2.94 | -12.28 | -8.87 | -8.87 | |
| Additional | |||||
| Effective Tax Rate | 2.46 | 5.38 | 13.89 | 0.40 | |
| Sustainable Growth Rate | 7.95 | — | 19.53 | 19.53 | |
| Incremental Operating Margin % | 315.72 | 3.75 | 3.62 | — | |