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 | 0.68 | 2.29 | 3.33 | 3.33 | |
| Return on Assets | 0.53 | 1.82 | 2.67 | 2.67 | |
| Return on Capital Employed | 1.57 | 2.13 | 3.62 | 3.62 | |
| Return on Invested Capital | 1.00 | 1.62 | 2.70 | 3.29 | |
| Margins | |||||
| EBITDA Margin | 25.82 | 26.38 | 33.26 | 33.09 | |
| Operating Margin | 10.98 | 13.51 | 21.66 | 21.66 | |
| Incremental Operating Margin | — | 35.95 | 114.26 | — | |
| Pretax Margin | 6.10 | 16.21 | 22.70 | 22.94 | |
| Net Income Margin | 3.87 | 12.08 | 16.66 | 16.92 | |
| FCF Margin | 16.06 | 36.11 | 28.69 | 28.69 | |
| Additional | |||||
| Effective Tax Rate | 36.57 | 25.48 | 26.61 | 26.22 | |
| Sustainable Growth Rate | 0.68 | 2.29 | 3.33 | 3.33 | |
| Incremental Operating Margin % | 35.95 | 114.26 | 20.11 | — | |