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 | 2.38 | 5.36 | 6.56 | 6.56 | |
| Return on Assets | 1.70 | 3.98 | 4.05 | 4.05 | |
| Return on Capital Employed | 4.98 | 7.58 | 11.06 | 11.06 | |
| Return on Invested Capital | 4.91 | 6.12 | 8.87 | 10.40 | |
| Margins | |||||
| EBITDA Margin | 2.85 | 3.37 | 4.03 | 4.39 | |
| Operating Margin | 2.21 | 2.76 | 3.38 | 3.38 | |
| Incremental Operating Margin | — | 4.60 | 5.47 | — | |
| Pretax Margin | 0.91 | 2.72 | 2.72 | 2.95 | |
| Net Income Margin | 1.01 | 2.11 | 2.21 | 2.35 | |
| Net Income to Common Margin | 1.00 | 1.86 | 1.75 | 1.76 | |
| FCF Margin | -1.07 | -1.73 | 0.43 | 0.43 | |
| Additional | |||||
| Effective Tax Rate | -11.94 | 22.56 | 18.68 | 20.20 | |
| Sustainable Growth Rate | 2.38 | 5.36 | 6.56 | 6.56 | |
| Incremental Operating Margin % | 4.60 | 5.47 | 8.10 | — | |