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 | 37.10 | 19.24 | 15.75 | 15.75 | |
| Return on Assets | 4.13 | 3.70 | 2.62 | 2.62 | |
| Return on Capital Employed | 27.73 | 16.21 | 12.60 | 12.60 | |
| Return on Invested Capital | — | 93.84 | 25.84 | 29.44 | |
| Margins | |||||
| EBITDA Margin | 18.54 | 15.84 | 13.81 | 13.96 | |
| Operating Margin | 15.95 | 12.85 | 10.58 | 10.58 | |
| Incremental Operating Margin | — | 0.35 | 6.38 | — | |
| Pretax Margin | 16.29 | 15.80 | 10.95 | 10.39 | |
| Net Income Margin | 14.40 | 13.23 | 9.12 | 8.56 | |
| Net Income to Common Margin | 14.51 | 13.23 | 9.12 | — | |
| FCF Margin | 15.29 | 3.55 | 1.26 | 1.26 | |
| Additional | |||||
| Effective Tax Rate | 11.61 | 16.27 | 16.71 | 17.61 | |
| Sustainable Growth Rate | 37.10 | 19.24 | 15.75 | 15.75 | |
| Incremental Operating Margin % | 0.35 | 6.38 | 10.39 | — | |