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 | 7.29 | 0.84 | 4.80 | 4.80 | |
| Return on Assets | 4.38 | 0.53 | 3.14 | 3.14 | |
| Return on Capital Employed | 2.13 | 0.86 | 1.69 | 1.69 | |
| Return on Invested Capital | 2.19 | 0.32 | 1.61 | 2.14 | |
| Margins | |||||
| EBITDA Margin | 32.91 | 31.94 | 36.45 | 39.18 | |
| Operating Margin | 9.79 | 3.53 | 7.80 | 7.80 | |
| Incremental Operating Margin | — | 76.46 | 96.10 | — | |
| Pretax Margin | 22.84 | 6.61 | 17.39 | 11.14 | |
| Net Income Margin | 21.95 | 2.88 | 16.35 | 9.66 | |
| Net Income to Common Margin | 21.95 | 2.86 | 16.35 | 9.34 | |
| FCF Margin | -5.62 | 9.10 | 32.22 | 32.22 | |
| Additional | |||||
| Effective Tax Rate | 3.91 | 56.48 | 6.02 | 13.26 | |
| Sustainable Growth Rate | 7.29 | 0.84 | 4.80 | 4.80 | |
| Incremental Operating Margin % | 76.46 | 96.10 | 184.07 | — | |