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 | 16.84 | 33.93 | 33.43 | 33.43 | |
| Return on Assets | 9.20 | 15.99 | 16.77 | 16.77 | |
| Return on Capital Employed | 20.13 | 22.68 | 25.31 | 25.31 | |
| Return on Invested Capital | 22.25 | 29.35 | 30.45 | 30.01 | |
| Margins | |||||
| EBITDA Margin | 15.76 | 17.05 | 18.06 | 17.32 | |
| Operating Margin | 12.85 | 14.67 | 16.16 | 16.16 | |
| Incremental Operating Margin | — | 17.40 | 18.93 | — | |
| Pretax Margin | 10.10 | 13.28 | 14.47 | 13.49 | |
| Net Income Margin | 10.11 | 19.02 | 18.91 | 18.04 | |
| Net Income to Common Margin | 10.11 | 19.02 | 18.91 | 18.04 | |
| FCF Margin | -2.97 | 6.62 | 3.74 | 3.74 | |
| Additional | |||||
| Effective Tax Rate | -0.13 | -43.20 | -30.63 | -33.69 | |
| Sustainable Growth Rate | 16.84 | 33.93 | 33.43 | 33.43 | |
| Incremental Operating Margin % | 17.40 | 18.93 | -5.62 | — | |