Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 7.18 | 12.60 | 12.60 | |
| Return on Assets | 4.76 | 7.58 | 7.58 | |
| Return on Capital Employed | 7.39 | 11.62 | 11.62 | |
| Return on Invested Capital | 5.95 | 8.40 | 10.34 | |
| Margins | ||||
| EBITDA Margin | 22.52 | 26.61 | 29.60 | |
| Operating Margin | 18.30 | 21.67 | 21.67 | |
| Incremental Operating Margin | — | 27.40 | — | |
| Pretax Margin | 17.72 | 25.15 | 24.88 | |
| Net Income Margin | 14.65 | 19.21 | 18.91 | |
| Net Income to Common Margin | — | 0.00 | 13.70 | |
| FCF Margin | -51.08 | -28.15 | -28.15 | |
| Additional | ||||
| Effective Tax Rate | 17.33 | 23.61 | 23.99 | |
| Sustainable Growth Rate | 7.18 | 12.60 | 12.60 | |
| Incremental Operating Margin % | 27.40 | 55.02 | — | |