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 | 5.81 | 5.45 | 8.69 | 8.69 | |
| Return on Assets | 2.17 | 2.74 | 4.01 | 4.01 | |
| Return on Capital Employed | 9.99 | 8.21 | 13.06 | 13.06 | |
| Return on Invested Capital | 4.78 | 4.87 | 7.18 | 7.74 | |
| Margins | |||||
| EBITDA Margin | 13.00 | 14.96 | 16.74 | 16.91 | |
| Operating Margin | 7.28 | 8.99 | 12.06 | 12.06 | |
| Incremental Operating Margin | — | 43.88 | 20.13 | — | |
| Pretax Margin | 4.50 | 6.69 | 8.43 | 8.29 | |
| Net Income Margin | 3.32 | 5.27 | 6.76 | 6.61 | |
| Net Income to Common Margin | 3.32 | — | 6.77 | 5.29 | |
| FCF Margin | -4.00 | -27.09 | -14.89 | -14.89 | |
| Additional | |||||
| Effective Tax Rate | 26.20 | 21.17 | 19.83 | 20.31 | |
| Sustainable Growth Rate | 5.81 | 5.45 | 8.69 | 8.69 | |
| Incremental Operating Margin % | 43.88 | 20.13 | 16.40 | — | |