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 | 7.02 | 14.12 | 14.43 | 14.43 | |
| Return on Assets | 2.31 | 5.04 | 5.78 | 5.78 | |
| Return on Capital Employed | 9.96 | 15.58 | 15.68 | 15.68 | |
| Return on Invested Capital | 14.48 | 20.46 | 23.32 | 26.09 | |
| Margins | |||||
| EBITDA Margin | 4.89 | 5.94 | 5.66 | 5.86 | |
| Operating Margin | 2.09 | 3.35 | 3.49 | 3.49 | |
| Incremental Operating Margin | — | 11.91 | 4.83 | — | |
| Pretax Margin | 2.19 | 3.57 | 3.45 | 3.65 | |
| Net Income Margin | 1.13 | 2.34 | 2.55 | 2.74 | |
| Net Income to Common Margin | 1.13 | 2.34 | 2.55 | 2.74 | |
| FCF Margin | 6.43 | 0.23 | 3.38 | 3.38 | |
| Additional | |||||
| Effective Tax Rate | 23.29 | 24.51 | 25.22 | 25.28 | |
| Sustainable Growth Rate | 7.02 | 14.12 | 14.43 | 14.43 | |
| Incremental Operating Margin % | 11.91 | 4.83 | 9.52 | — | |