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 | 17.27 | 23.71 | 26.01 | 26.01 | |
| Return on Assets | 4.23 | 6.02 | 7.49 | 7.49 | |
| Return on Capital Employed | 23.57 | 33.12 | 34.38 | 34.38 | |
| Return on Invested Capital | 16.48 | 25.37 | 27.29 | 30.23 | |
| Margins | |||||
| EBITDA Margin | 2.13 | 2.70 | 2.81 | 3.06 | |
| Operating Margin | 1.90 | 2.42 | 2.57 | 2.57 | |
| Incremental Operating Margin | — | 3.69 | 3.23 | — | |
| Pretax Margin | 1.28 | 1.66 | 2.02 | 2.27 | |
| Net Income Margin | 0.98 | 1.26 | 1.53 | 1.72 | |
| Net Income to Common Margin | 0.00 | 1.26 | 1.54 | 1.72 | |
| FCF Margin | 0.27 | 1.17 | 0.91 | 0.91 | |
| Additional | |||||
| Effective Tax Rate | 23.45 | 24.48 | 23.74 | 23.94 | |
| Sustainable Growth Rate | 17.27 | 23.71 | 26.01 | 26.01 | |
| Incremental Operating Margin % | 3.69 | 3.23 | 19.22 | — | |