Ratios — % unless marked × 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Returns | ||||
| Return on Common Equity | 11.92 | 9.88 | 9.88 | |
| Return on Assets | 10.46 | 9.09 | 9.09 | |
| Return on Capital Employed | 16.15 | 12.03 | 12.03 | |
| Return on Invested Capital | 13.18 | 9.48 | 8.74 | |
| Margins | ||||
| EBITDA Margin | 19.07 | 14.61 | 13.67 | |
| Operating Margin | 17.99 | 13.33 | 13.33 | |
| Incremental Operating Margin | — | -26.04 | — | |
| Pretax Margin | 16.87 | 13.64 | 12.55 | |
| Net Income Margin | 13.23 | 10.91 | 10.29 | |
| Net Income to Common Margin | 0.00 | 10.91 | 10.29 | |
| FCF Margin | -23.28 | -12.87 | -12.87 | |
| Additional | ||||
| Effective Tax Rate | 21.62 | 20.01 | 18.05 | |
| Sustainable Growth Rate | 11.92 | 9.88 | 9.88 | |
| Incremental Operating Margin % | -26.04 | 41.94 | — | |