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 | — | 20.07 | 24.18 | 24.18 | |
| Return on Assets | — | 5.97 | 8.06 | 8.06 | |
| Return on Capital Employed | — | 19.73 | 24.52 | 24.52 | |
| Return on Invested Capital | — | 10.61 | 13.81 | 15.08 | |
| Margins | |||||
| EBITDA Margin | — | 4.49 | 5.27 | 5.71 | |
| Operating Margin | — | 3.84 | 4.80 | 4.80 | |
| Incremental Operating Margin | — | — | 9.54 | — | |
| Pretax Margin | — | 2.18 | 3.29 | 3.67 | |
| Net Income Margin | — | 2.59 | 3.39 | 3.54 | |
| Net Income to Common Margin | — | — | 3.39 | 1.84 | |
| FCF Margin | — | -6.88 | 0.67 | 0.67 | |
| Additional | |||||
| Effective Tax Rate | — | -18.60 | -2.87 | 3.40 | |
| Sustainable Growth Rate | — | 20.07 | 24.18 | 24.18 | |
| Incremental Operating Margin % | — | 9.54 | 16.84 | — | |