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 | 1.78 | 6.69 | 8.13 | 8.13 | |
| Return on Assets | 0.91 | 3.61 | 4.83 | 4.83 | |
| Return on Capital Employed | 6.14 | 12.67 | 13.62 | 13.62 | |
| Return on Invested Capital | 4.83 | 7.21 | 8.53 | 8.42 | |
| Margins | |||||
| EBITDA Margin | 11.26 | 13.03 | 13.92 | 14.10 | |
| Operating Margin | 5.39 | 8.56 | 9.54 | 9.54 | |
| Incremental Operating Margin | — | 19.33 | 41.93 | — | |
| Pretax Margin | 1.09 | 5.57 | 7.20 | 7.38 | |
| Net Income Margin | 1.27 | 4.08 | 5.27 | 5.48 | |
| Net Income to Common Margin | 1.27 | 4.08 | 5.27 | 5.48 | |
| FCF Margin | 9.68 | 5.85 | 8.04 | 8.04 | |
| Additional | |||||
| Effective Tax Rate | -16.50 | 26.73 | 25.09 | 25.10 | |
| Sustainable Growth Rate | 1.78 | 6.69 | 8.13 | 8.13 | |
| Incremental Operating Margin % | 19.33 | 41.93 | 6.05 | — | |