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 | 10.08 | 11.30 | 6.81 | 6.81 | |
| Return on Assets | 2.66 | 4.09 | 2.32 | 2.32 | |
| Return on Capital Employed | — | 8.33 | — | — | |
| Return on Invested Capital | — | 10.72 | — | — | |
| Margins | |||||
| EBITDA Margin | 27.89 | 35.31 | 31.51 | 30.80 | |
| Operating Margin | 25.48 | 31.91 | 28.63 | 28.63 | |
| Incremental Operating Margin | — | -40.61 | 58.12 | — | |
| Pretax Margin | 18.28 | 25.37 | 18.55 | 17.93 | |
| Net Income Margin | 13.80 | 18.98 | 13.83 | 13.38 | |
| FCF Margin | -28.16 | 25.00 | -34.62 | -34.62 | |
| Additional | |||||
| Effective Tax Rate | 24.52 | 25.20 | 25.48 | 25.38 | |
| Sustainable Growth Rate | 10.08 | 11.30 | 6.81 | 6.81 | |
| Incremental Operating Margin % | -40.61 | 58.12 | 12.45 | — | |