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 | 2.52 | 4.92 | 13.28 | 13.28 | |
| Return on Assets | 1.17 | 1.81 | 4.42 | 4.42 | |
| Return on Capital Employed | 8.01 | 11.41 | 23.31 | 23.31 | |
| Return on Invested Capital | 4.09 | 5.51 | 12.88 | 15.47 | |
| Margins | |||||
| EBITDA Margin | 5.42 | 5.96 | 7.51 | 7.96 | |
| Operating Margin | 1.91 | 2.61 | 4.31 | 4.31 | |
| Incremental Operating Margin | — | 5.47 | 10.83 | — | |
| Pretax Margin | 1.08 | 1.60 | 3.29 | 3.90 | |
| Net Income Margin | 0.62 | 0.91 | 2.03 | 2.43 | |
| Net Income to Common Margin | 0.51 | 0.83 | 1.99 | 2.41 | |
| FCF Margin | -1.73 | 4.27 | 4.89 | 4.89 | |
| Additional | |||||
| Effective Tax Rate | 36.67 | 42.17 | 38.24 | 37.64 | |
| Sustainable Growth Rate | 2.52 | 4.92 | 13.28 | 13.28 | |
| Incremental Operating Margin % | 5.47 | 10.83 | 13.08 | — | |