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 | 7.65 | 7.04 | 9.82 | 9.82 | |
| Return on Assets | 6.32 | 6.68 | 8.93 | 8.93 | |
| Return on Capital Employed | 10.35 | 7.86 | 10.46 | 10.46 | |
| Return on Invested Capital | 7.15 | 6.04 | 8.18 | 7.75 | |
| Margins | |||||
| EBITDA Margin | 9.10 | 8.74 | 9.70 | 9.27 | |
| Operating Margin | 8.02 | 7.61 | 7.76 | 7.76 | |
| Incremental Operating Margin | — | 7.00 | 8.09 | — | |
| Pretax Margin | 7.71 | 9.08 | 9.47 | 8.49 | |
| Net Income Margin | 5.68 | 6.74 | 7.27 | 6.51 | |
| Net Income to Common Margin | 0.00 | 6.74 | 7.24 | 6.48 | |
| FCF Margin | -51.19 | -3.67 | -8.31 | -8.31 | |
| Additional | |||||
| Effective Tax Rate | 26.36 | 25.79 | 25.67 | 26.92 | |
| Sustainable Growth Rate | 7.65 | 7.04 | 9.82 | 9.82 | |
| Incremental Operating Margin % | 7.00 | 8.09 | -5.76 | — | |