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 | 5.69 | 3.21 | 7.66 | 7.66 | |
| Return on Assets | 3.02 | 1.71 | 3.89 | 3.89 | |
| Return on Capital Employed | 5.81 | 4.53 | 7.82 | 7.82 | |
| Return on Invested Capital | 4.96 | 2.96 | 6.49 | 6.50 | |
| Margins | |||||
| EBITDA Margin | 16.11 | 13.60 | 15.74 | 15.78 | |
| Operating Margin | 5.63 | 4.46 | 7.22 | 7.22 | |
| Incremental Operating Margin | — | -29.08 | 26.78 | — | |
| Pretax Margin | 4.56 | 3.56 | 7.02 | 6.75 | |
| Net Income Margin | 4.01 | 2.26 | 5.17 | 4.94 | |
| Net Income to Common Margin | 4.01 | 2.26 | 5.17 | 4.94 | |
| FCF Margin | 11.54 | 0.85 | 2.50 | 2.50 | |
| Additional | |||||
| Effective Tax Rate | 34.05 | 47.67 | 32.04 | 32.84 | |
| Sustainable Growth Rate | 5.69 | 3.21 | 7.66 | 7.66 | |
| Incremental Operating Margin % | -29.08 | 26.78 | 11.08 | — | |