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 | 10.52 | 10.35 | 16.70 | 16.70 | |
| Return on Assets | 5.84 | 4.72 | 7.89 | 7.89 | |
| Return on Capital Employed | 7.47 | 17.61 | 21.42 | 21.42 | |
| Return on Invested Capital | 7.21 | 12.99 | 15.87 | 17.82 | |
| Margins | |||||
| EBITDA Margin | 12.11 | 24.41 | 31.02 | 33.19 | |
| Operating Margin | 10.77 | 20.60 | 28.07 | 28.07 | |
| Incremental Operating Margin | — | 40.38 | 48.66 | — | |
| Pretax Margin | 17.76 | 15.08 | 21.56 | 22.68 | |
| Net Income Margin | 14.80 | 10.81 | 15.54 | 16.51 | |
| Net Income to Common Margin | 0.00 | 10.84 | 15.43 | 16.33 | |
| FCF Margin | 2.80 | -30.98 | -17.31 | -17.31 | |
| Additional | |||||
| Effective Tax Rate | 15.88 | 28.30 | 27.91 | 27.20 | |
| Sustainable Growth Rate | 10.52 | 10.35 | 16.70 | 16.70 | |
| Incremental Operating Margin % | 40.38 | 48.66 | 99.44 | — | |