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 | 4.15 | 8.64 | 11.12 | 11.12 | |
| Return on Assets | 2.18 | 4.47 | 5.58 | 5.58 | |
| Return on Capital Employed | 5.24 | 8.52 | 10.01 | 10.01 | |
| Return on Invested Capital | 7.80 | 11.76 | 14.57 | 14.10 | |
| Margins | |||||
| EBITDA Margin | 6.29 | 7.94 | 8.81 | 8.44 | |
| Operating Margin | 2.31 | 3.87 | 4.71 | 4.71 | |
| Incremental Operating Margin | — | 21.01 | 11.53 | — | |
| Pretax Margin | 1.31 | 2.99 | 3.99 | 3.66 | |
| Net Income Margin | 1.17 | 2.45 | 3.19 | 2.91 | |
| Net Income to Common Margin | 1.16 | 2.45 | 3.19 | 2.91 | |
| FCF Margin | 1.05 | 7.84 | 5.41 | 5.41 | |
| Additional | |||||
| Effective Tax Rate | 10.71 | 18.03 | 20.24 | 20.42 | |
| Sustainable Growth Rate | 4.15 | 8.64 | 11.12 | 11.12 | |
| Incremental Operating Margin % | 21.01 | 11.53 | -2.91 | — | |