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 | 0.90 | 2.61 | 4.94 | 4.94 | |
| Return on Assets | 0.56 | 1.62 | 3.30 | 3.30 | |
| Return on Capital Employed | 6.31 | 5.47 | 7.78 | 7.78 | |
| Return on Invested Capital | 2.86 | 2.89 | 6.50 | 6.88 | |
| Margins | |||||
| EBITDA Margin | 38.04 | 35.66 | 40.34 | 39.86 | |
| Operating Margin | 26.89 | 24.07 | 29.64 | 29.64 | |
| Incremental Operating Margin | — | 5.84 | 80.50 | — | |
| Pretax Margin | -4.49 | 15.88 | 18.32 | 20.34 | |
| Net Income Margin | 2.91 | 7.55 | 13.52 | 15.41 | |
| Net Income to Common Margin | 2.91 | 7.55 | 13.52 | 15.41 | |
| FCF Margin | 30.46 | 18.95 | 18.74 | 18.74 | |
| Additional | |||||
| Effective Tax Rate | 164.76 | 52.47 | 26.23 | 24.24 | |
| Sustainable Growth Rate | 0.90 | 2.61 | 4.94 | 4.94 | |
| Incremental Operating Margin % | 5.84 | 80.50 | 32.07 | — | |