Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 6.75 | 13.76 | 13.76 | |
| Return on Assets | 12.44 | 9.65 | 9.65 | |
| Return on Capital Employed | 22.56 | 11.43 | 11.43 | |
| Return on Invested Capital | 15.63 | 10.83 | 19.87 | |
| Margins | ||||
| EBITDA Margin | 38.97 | 37.75 | 45.86 | |
| Operating Margin | 33.27 | 30.47 | 30.47 | |
| Incremental Operating Margin | — | 20.33 | — | |
| Pretax Margin | 30.99 | 30.73 | 38.85 | |
| Net Income Margin | 24.71 | 30.87 | 38.11 | |
| Net Income to Common Margin | 7.39 | 30.75 | — | |
| FCF Margin | -2.61 | -124.65 | -124.65 | |
| Additional | ||||
| Effective Tax Rate | 20.25 | -0.45 | 1.55 | |
| Sustainable Growth Rate | 6.75 | 13.76 | 13.76 | |
| Incremental Operating Margin % | 20.33 | 58.47 | — | |