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 | 4.45 | 6.13 | 9.40 | 9.40 | |
| Return on Assets | 3.00 | 4.21 | 6.34 | 6.34 | |
| Return on Capital Employed | 6.16 | 8.18 | 12.20 | 12.20 | |
| Return on Invested Capital | 4.51 | 6.50 | 10.54 | 11.83 | |
| Margins | |||||
| EBITDA Margin | 25.02 | 27.98 | 27.37 | 28.47 | |
| Operating Margin | 13.25 | 16.22 | 18.00 | 18.00 | |
| Incremental Operating Margin | — | 35.03 | 22.28 | — | |
| Pretax Margin | 10.37 | 12.12 | 15.79 | 18.00 | |
| Net Income Margin | 7.61 | 9.86 | 12.11 | 13.27 | |
| Net Income to Common Margin | — | — | 12.11 | — | |
| FCF Margin | -22.88 | 1.87 | 19.57 | 19.57 | |
| Additional | |||||
| Effective Tax Rate | 26.60 | 18.70 | 23.32 | 26.26 | |
| Sustainable Growth Rate | 4.45 | 6.13 | 9.40 | 9.40 | |
| Incremental Operating Margin % | 35.03 | 22.28 | 37.42 | — | |