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 | 5.02 | 5.42 | 1.56 | 1.56 | |
| Return on Assets | 3.83 | 6.48 | 3.73 | 3.73 | |
| Margins | |||||
| EBITDA Margin | 13.76 | 22.63 | 8.34 | 11.81 | |
| Operating Margin | 10.71 | 20.03 | 5.04 | 5.04 | |
| Incremental Operating Margin | — | 40.37 | -253.06 | — | |
| Pretax Margin | 10.84 | 18.95 | 4.19 | 7.98 | |
| Net Income Margin | 16.25 | 20.86 | 11.36 | 15.60 | |
| Net Income to Common Margin | 15.99 | 14.53 | 4.14 | 7.64 | |
| FCF Margin | 31.60 | -1.62 | 7.68 | 7.68 | |
| Additional | |||||
| Effective Tax Rate | 13.43 | 21.76 | 81.60 | 32.30 | |
| Sustainable Growth Rate | 5.02 | 5.42 | 1.56 | 1.56 | |
| Incremental Operating Margin % | 40.37 | -253.06 | 70.16 | — | |