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 | 8.91 | 6.62 | 3.54 | 3.54 | |
| Return on Assets | 5.91 | 4.57 | 2.51 | 2.51 | |
| Return on Capital Employed | 11.41 | 8.54 | 5.45 | 5.45 | |
| Return on Invested Capital | 9.24 | 6.11 | 3.51 | 6.37 | |
| Margins | |||||
| EBITDA Margin | 33.07 | 33.95 | 24.57 | 26.49 | |
| Operating Margin | 26.19 | 25.35 | 16.07 | 16.07 | |
| Incremental Operating Margin | — | 29.73 | -484.07 | — | |
| Pretax Margin | 18.47 | 22.25 | 13.43 | 11.98 | |
| Net Income Margin | 15.11 | 14.89 | 8.10 | 11.14 | |
| Net Income to Common Margin | 15.11 | — | 8.10 | 11.14 | |
| FCF Margin | 25.56 | 26.94 | 23.24 | 23.24 | |
| Additional | |||||
| Effective Tax Rate | 18.19 | 33.07 | 39.71 | 6.97 | |
| Sustainable Growth Rate | 8.91 | 6.62 | 3.54 | 3.54 | |
| Incremental Operating Margin % | 29.73 | -484.07 | 81.92 | — | |