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 | 22.32 | 30.56 | 18.02 | 18.02 | |
| Return on Assets | 10.80 | 15.72 | 10.02 | 10.02 | |
| Return on Capital Employed | 18.59 | 26.69 | 17.67 | 17.67 | |
| Return on Invested Capital | 20.18 | 32.47 | 22.64 | 22.61 | |
| Margins | |||||
| EBITDA Margin | 50.90 | 68.55 | 55.87 | 55.78 | |
| Operating Margin | 29.71 | 47.30 | 33.90 | 33.90 | |
| Incremental Operating Margin | — | 377.82 | -136.44 | — | |
| Pretax Margin | 28.40 | 43.67 | 29.54 | 29.24 | |
| Net Income Margin | 21.11 | 32.97 | 21.99 | 21.77 | |
| Net Income to Common Margin | — | 32.97 | 21.99 | 21.77 | |
| FCF Margin | 9.19 | 42.70 | 21.72 | 21.72 | |
| Additional | |||||
| Effective Tax Rate | 25.68 | 24.50 | 25.56 | 25.57 | |
| Sustainable Growth Rate | 22.32 | 30.56 | 18.02 | 18.02 | |
| Incremental Operating Margin % | 377.82 | -136.44 | -3.13 | — | |