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 | 0.66 | 5.79 | 8.52 | 8.52 | |
| Return on Assets | 0.80 | 5.37 | 8.09 | 8.09 | |
| Return on Capital Employed | 1.85 | 4.47 | 7.93 | 7.93 | |
| Return on Invested Capital | 2.16 | 5.59 | 10.89 | 11.55 | |
| Margins | |||||
| EBITDA Margin | 16.20 | 23.48 | 32.98 | 34.24 | |
| Operating Margin | 8.57 | 17.11 | 28.02 | 28.02 | |
| Incremental Operating Margin | — | 44.76 | 78.64 | — | |
| Pretax Margin | 20.01 | 26.21 | 37.19 | 38.08 | |
| Net Income Margin | 4.08 | 22.66 | 31.25 | 31.36 | |
| Net Income to Common Margin | 2.92 | 21.00 | 28.62 | 28.66 | |
| FCF Margin | 2.65 | 25.84 | 29.56 | 29.56 | |
| Additional | |||||
| Effective Tax Rate | 16.22 | 13.75 | 15.98 | 17.64 | |
| Sustainable Growth Rate | 0.66 | 5.79 | 8.52 | 8.52 | |
| Incremental Operating Margin % | 44.76 | 78.64 | 63.04 | — | |