Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 21.17 | 13.65 | 13.65 | |
| Return on Assets | 16.07 | 10.02 | 10.02 | |
| Return on Capital Employed | 19.72 | 10.72 | 10.72 | |
| Return on Invested Capital | 17.94 | 9.46 | 6.78 | |
| Margins | ||||
| EBITDA Margin | 54.30 | 34.55 | 26.23 | |
| Operating Margin | 47.38 | 26.60 | 26.60 | |
| Incremental Operating Margin | — | -47.99 | — | |
| Pretax Margin | 53.46 | 33.15 | 25.06 | |
| Net Income Margin | 43.21 | 27.65 | 20.84 | |
| Net Income to Common Margin | — | 28.83 | 22.14 | |
| FCF Margin | 18.42 | 15.10 | 15.10 | |
| Additional | ||||
| Effective Tax Rate | 24.78 | 25.46 | 28.06 | |
| Sustainable Growth Rate | 21.17 | 13.65 | 13.65 | |
| Incremental Operating Margin % | -47.99 | -131.52 | — | |