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 | 13.23 | 11.95 | 24.01 | 24.01 | |
| Return on Assets | 12.46 | 11.00 | 19.56 | 19.56 | |
| Return on Capital Employed | 15.57 | 10.63 | 23.71 | 23.71 | |
| Return on Invested Capital | — | 13.30 | 25.45 | 34.99 | |
| Margins | |||||
| EBITDA Margin | 29.28 | 22.74 | 32.63 | 35.41 | |
| Operating Margin | 27.57 | 20.30 | 31.19 | 31.19 | |
| Incremental Operating Margin | — | -79.84 | 42.67 | — | |
| Pretax Margin | 30.73 | 29.89 | 39.83 | 40.39 | |
| Net Income Margin | 23.29 | 22.28 | 30.26 | 30.35 | |
| Net Income to Common Margin | — | 22.28 | 30.26 | 23.05 | |
| FCF Margin | -10.03 | -16.80 | 5.99 | 5.99 | |
| Additional | |||||
| Effective Tax Rate | 24.20 | 25.47 | 24.03 | 24.86 | |
| Sustainable Growth Rate | 13.23 | 11.95 | 24.01 | 24.01 | |
| Incremental Operating Margin % | -79.84 | 42.67 | 45.87 | — | |