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 | 2.70 | 5.65 | 4.09 | 4.09 | |
| Return on Assets | 1.53 | 2.98 | 3.48 | 3.48 | |
| Return on Capital Employed | 4.76 | 10.57 | 6.37 | 6.37 | |
| Return on Invested Capital | 2.10 | 6.09 | 3.99 | 3.11 | |
| Margins | |||||
| EBITDA Margin | 17.84 | 26.14 | 20.20 | 17.46 | |
| Operating Margin | 13.87 | 23.00 | 16.67 | 16.67 | |
| Incremental Operating Margin | — | 63.26 | 49.31 | — | |
| Pretax Margin | 10.72 | 15.91 | 10.13 | 9.59 | |
| Net Income Margin | 6.94 | 13.01 | 12.20 | 13.47 | |
| Net Income to Common Margin | 6.46 | 12.05 | 10.57 | 12.17 | |
| FCF Margin | -75.00 | 33.70 | -64.61 | -64.61 | |
| Additional | |||||
| Effective Tax Rate | 52.99 | 36.82 | 40.38 | 42.47 | |
| Sustainable Growth Rate | 2.70 | 5.65 | 4.09 | 4.09 | |
| Incremental Operating Margin % | 63.26 | 49.31 | 85.77 | — | |