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 | 4.50 | 10.09 | 4.62 | 4.62 | |
| Return on Assets | 3.41 | 7.21 | 3.37 | 3.37 | |
| Return on Capital Employed | 6.86 | 14.79 | 6.08 | 6.08 | |
| Return on Invested Capital | 4.04 | 8.91 | 3.66 | 3.41 | |
| Margins | |||||
| EBITDA Margin | 40.63 | 45.70 | 33.36 | 31.92 | |
| Operating Margin | 18.19 | 28.00 | 13.54 | 13.54 | |
| Incremental Operating Margin | — | 45.25 | -254.66 | — | |
| Pretax Margin | 18.75 | 26.58 | 14.18 | 12.61 | |
| Net Income Margin | 10.90 | 18.04 | 10.01 | 9.19 | |
| Net Income to Common Margin | 11.13 | 18.08 | 9.94 | 9.10 | |
| FCF Margin | -12.02 | -21.64 | -6.47 | -6.47 | |
| Additional | |||||
| Effective Tax Rate | 41.86 | 32.14 | 29.45 | 27.08 | |
| Sustainable Growth Rate | 4.50 | 10.09 | 4.62 | 4.62 | |
| Incremental Operating Margin % | 45.25 | -254.66 | -41.65 | — | |