Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 11.27 | 16.40 | 16.40 | |
| Return on Assets | 4.64 | 5.40 | 5.40 | |
| Return on Capital Employed | 16.14 | 19.73 | 19.73 | |
| Return on Invested Capital | 10.19 | 14.81 | 16.78 | |
| Margins | ||||
| EBITDA Margin | 5.16 | 7.52 | 8.32 | |
| Operating Margin | 4.35 | 6.68 | 6.68 | |
| Incremental Operating Margin | — | 23.47 | — | |
| Pretax Margin | 2.78 | 4.21 | 4.30 | |
| Net Income Margin | 2.78 | 4.15 | 4.17 | |
| Net Income to Common Margin | 2.78 | 4.15 | 4.16 | |
| FCF Margin | -8.18 | -3.81 | -3.81 | |
| Additional | ||||
| Effective Tax Rate | -0.05 | 1.43 | 3.15 | |
| Dvd Payout Ratio | 8.81 | 1.18 | — | |
| Sustainable Growth Rate | 10.28 | 16.21 | 16.40 | |
| Incremental Operating Margin % | 23.47 | 30.51 | — | |