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 | 3.53 | 2.91 | 2.64 | 2.64 | |
| Return on Assets | 1.54 | 1.69 | 1.33 | 1.33 | |
| Return on Capital Employed | 2.01 | 0.22 | 2.84 | 2.84 | |
| Return on Invested Capital | 1.48 | 0.12 | 1.59 | 1.80 | |
| Margins | |||||
| EBITDA Margin | 1.13 | 0.48 | 1.52 | 1.64 | |
| Operating Margin | 0.70 | 0.06 | 0.91 | 0.91 | |
| Incremental Operating Margin | — | -3.12 | -239.65 | — | |
| Pretax Margin | 1.35 | 1.29 | 1.15 | 1.01 | |
| Net Income Margin | 1.18 | 0.85 | 0.84 | 1.18 | |
| FCF Margin | 1.99 | 2.04 | -0.48 | -0.48 | |
| Additional | |||||
| Effective Tax Rate | 12.34 | 34.05 | 26.72 | -16.22 | |
| Sustainable Growth Rate | 3.53 | 2.91 | 2.64 | 2.64 | |
| Incremental Operating Margin % | -3.12 | -239.65 | 1.28 | — | |