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 | 11.31 | 28.47 | 18.90 | 18.90 | |
| Return on Assets | 1.45 | 3.88 | 6.17 | 6.17 | |
| Return on Capital Employed | 8.72 | 14.75 | 13.93 | 13.93 | |
| Return on Invested Capital | 8.78 | 13.06 | 14.54 | 18.29 | |
| Margins | |||||
| EBITDA Margin | 12.44 | 13.95 | 15.50 | 15.16 | |
| Operating Margin | 9.03 | 10.88 | 11.63 | 11.63 | |
| Incremental Operating Margin | — | 14.70 | 12.82 | — | |
| Pretax Margin | 1.94 | 4.74 | 7.51 | 7.41 | |
| Net Income Margin | 2.03 | 4.53 | 7.32 | 7.05 | |
| Net Income to Common Margin | — | 4.50 | 7.25 | 6.98 | |
| FCF Margin | -5.61 | -5.76 | -3.07 | -3.07 | |
| Additional | |||||
| Effective Tax Rate | 0.00 | 5.25 | 8.70 | 8.74 | |
| Sustainable Growth Rate | 11.31 | 28.47 | 18.90 | 18.90 | |
| Incremental Operating Margin % | 14.70 | 12.82 | 10.08 | — | |