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 | 14.64 | 14.55 | 4.44 | 4.44 | |
| Return on Assets | 13.32 | 8.73 | 2.62 | 2.62 | |
| Return on Capital Employed | 16.36 | 11.16 | 4.71 | 4.71 | |
| Return on Invested Capital | 20.50 | 13.96 | 4.47 | 3.14 | |
| Margins | |||||
| EBITDA Margin | 38.60 | 31.33 | 18.82 | 15.91 | |
| Operating Margin | 33.41 | 24.86 | 10.56 | 10.56 | |
| Incremental Operating Margin | — | -36.59 | -5.42 | — | |
| Pretax Margin | 38.59 | 28.72 | 9.13 | 6.10 | |
| Net Income Margin | 28.56 | 22.11 | 6.62 | 3.90 | |
| Net Income to Common Margin | 0.00 | 22.37 | 7.90 | 5.76 | |
| FCF Margin | 29.17 | 11.06 | 6.54 | 6.54 | |
| Additional | |||||
| Effective Tax Rate | 25.98 | 23.01 | 27.49 | 36.08 | |
| Sustainable Growth Rate | 14.64 | 14.55 | 4.44 | 4.44 | |
| Incremental Operating Margin % | -36.59 | -5.42 | -11.46 | — | |