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 | 7.35 | 10.34 | 7.64 | 7.64 | |
| Return on Assets | 5.61 | 6.32 | 5.28 | 5.28 | |
| Return on Capital Employed | 9.06 | 12.37 | 9.04 | 9.04 | |
| Return on Invested Capital | 6.53 | 7.87 | 6.10 | 6.05 | |
| Margins | |||||
| EBITDA Margin | 14.08 | 15.09 | 15.83 | 15.61 | |
| Operating Margin | 12.69 | 13.45 | 12.88 | 12.88 | |
| Incremental Operating Margin | — | 14.93 | 11.17 | — | |
| Pretax Margin | 12.83 | 13.65 | 13.91 | 12.72 | |
| Net Income Margin | 10.14 | 10.78 | 10.03 | 8.87 | |
| Net Income to Common Margin | — | 10.81 | 0.00 | — | |
| FCF Margin | -17.31 | -37.88 | -50.76 | -50.76 | |
| Additional | |||||
| Effective Tax Rate | 20.85 | 21.04 | 27.84 | 30.32 | |
| Sustainable Growth Rate | 7.35 | 10.34 | 7.64 | 7.64 | |
| Incremental Operating Margin % | 14.93 | 11.17 | 4.83 | — | |