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 | 10.12 | 20.80 | 17.96 | 17.96 | |
| Return on Assets | 2.71 | 4.42 | 6.69 | 6.69 | |
| Return on Capital Employed | 10.35 | 14.87 | 18.12 | 18.12 | |
| Return on Invested Capital | 17.70 | 25.78 | 17.94 | 23.17 | |
| Margins | |||||
| EBITDA Margin | 12.69 | 13.68 | 14.85 | 14.64 | |
| Operating Margin | 6.10 | 8.45 | 8.91 | 8.91 | |
| Incremental Operating Margin | — | 12.24 | 9.65 | — | |
| Pretax Margin | 2.69 | 5.21 | 7.00 | 6.55 | |
| Net Income Margin | 2.39 | 3.82 | 5.28 | 5.00 | |
| Net Income to Common Margin | 2.39 | — | — | — | |
| FCF Margin | 4.65 | 4.70 | -10.90 | -10.90 | |
| Additional | |||||
| Effective Tax Rate | 11.35 | 26.66 | 24.48 | 23.62 | |
| Sustainable Growth Rate | 10.12 | 20.80 | 17.96 | 17.96 | |
| Incremental Operating Margin % | 12.24 | 9.65 | 7.58 | — | |