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 | 9.45 | 3.37 | 12.25 | 12.25 | |
| Return on Assets | 5.46 | 1.82 | 6.74 | 6.74 | |
| Return on Capital Employed | 9.82 | 2.90 | 19.47 | 19.47 | |
| Return on Invested Capital | 6.89 | 1.86 | 12.06 | 16.02 | |
| Margins | |||||
| EBITDA Margin | 5.50 | 2.33 | 6.77 | 8.01 | |
| Operating Margin | 4.47 | 1.37 | 5.81 | 5.81 | |
| Incremental Operating Margin | — | 46.58 | 11.49 | — | |
| Pretax Margin | 5.55 | 1.89 | 4.79 | 6.13 | |
| Net Income Margin | 4.17 | 1.54 | 3.53 | 4.52 | |
| Net Income to Common Margin | 4.17 | 1.54 | 0.00 | 2.96 | |
| FCF Margin | -13.34 | -9.04 | 2.14 | 2.14 | |
| Additional | |||||
| Effective Tax Rate | 24.96 | 18.75 | 26.29 | 26.24 | |
| Sustainable Growth Rate | 9.45 | 3.37 | 12.25 | 12.25 | |
| Incremental Operating Margin % | 46.58 | 11.49 | 19.56 | — | |