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 | 10.21 | 6.16 | 14.16 | 14.16 | |
| Return on Assets | 6.77 | 4.06 | 9.57 | 9.57 | |
| Return on Capital Employed | 8.74 | 1.81 | 12.58 | 12.58 | |
| Return on Invested Capital | 11.48 | 2.27 | 14.34 | 21.62 | |
| Margins | |||||
| EBITDA Margin | 7.14 | 3.32 | 9.87 | 11.00 | |
| Operating Margin | 5.55 | 1.14 | 8.02 | 8.02 | |
| Incremental Operating Margin | — | -56.41 | 51.76 | — | |
| Pretax Margin | 7.66 | 4.34 | 10.76 | 11.96 | |
| Net Income Margin | 5.76 | 3.52 | 8.37 | 9.23 | |
| Net Income to Common Margin | 5.82 | 3.52 | 8.36 | 9.22 | |
| FCF Margin | 12.26 | 3.96 | 5.60 | 5.60 | |
| Additional | |||||
| Effective Tax Rate | 24.88 | 18.89 | 22.17 | 22.80 | |
| Sustainable Growth Rate | 10.21 | 6.16 | 14.16 | 14.16 | |
| Incremental Operating Margin % | -56.41 | 51.76 | 13.19 | — | |