Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 10.60 | 13.32 | 13.32 | |
| Return on Assets | 8.88 | 8.21 | 8.21 | |
| Return on Capital Employed | 13.15 | 16.26 | 16.26 | |
| Return on Invested Capital | 8.98 | 9.74 | 12.79 | |
| Margins | ||||
| EBITDA Margin | 16.40 | 18.74 | 19.53 | |
| Operating Margin | 15.33 | 15.62 | 15.62 | |
| Incremental Operating Margin | — | 16.35 | — | |
| Pretax Margin | 17.29 | 16.32 | 16.55 | |
| Net Income Margin | 12.30 | 12.74 | 13.15 | |
| Net Income to Common Margin | 0.00 | 12.74 | 13.15 | |
| FCF Margin | 3.82 | -60.22 | -60.22 | |
| Additional | ||||
| Effective Tax Rate | 28.86 | 21.94 | 20.54 | |
| Sustainable Growth Rate | 10.60 | 13.32 | 13.32 | |
| Incremental Operating Margin % | 16.35 | 19.84 | — | |