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 | 9.08 | 6.27 | 8.69 | 8.69 | |
| Return on Assets | 7.35 | 4.65 | 6.07 | 6.07 | |
| Return on Capital Employed | 13.75 | 8.08 | 9.09 | 9.09 | |
| Return on Invested Capital | 10.65 | 5.76 | 6.27 | 6.90 | |
| Margins | |||||
| EBITDA Margin | 34.21 | 35.27 | 37.37 | 37.66 | |
| Operating Margin | 28.19 | 28.82 | 28.60 | 28.60 | |
| Incremental Operating Margin | — | 30.68 | 27.91 | — | |
| Pretax Margin | 23.71 | 27.12 | 31.06 | 28.88 | |
| Net Income Margin | 17.19 | 18.92 | 22.15 | 21.82 | |
| Net Income to Common Margin | 0.00 | 19.09 | 22.04 | 21.77 | |
| FCF Margin | -24.15 | -52.39 | -114.67 | -114.67 | |
| Additional | |||||
| Effective Tax Rate | 27.49 | 30.23 | 28.69 | 24.46 | |
| Sustainable Growth Rate | 9.08 | 6.27 | 8.69 | 8.69 | |
| Incremental Operating Margin % | 30.68 | 27.91 | 18.73 | — | |