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 | 8.07 | 8.75 | 7.13 | 7.13 | |
| Return on Assets | 3.08 | 3.55 | 3.62 | 3.62 | |
| Return on Capital Employed | 12.25 | 15.63 | 10.85 | 10.85 | |
| Return on Invested Capital | 15.01 | 16.54 | 7.74 | 11.94 | |
| Margins | |||||
| EBITDA Margin | 10.88 | 5.78 | 0.66 | 0.93 | |
| Operating Margin | 10.83 | 5.74 | 0.66 | 0.66 | |
| Incremental Operating Margin | — | 2.05 | -0.15 | — | |
| Pretax Margin | 7.26 | 4.03 | 0.51 | 0.75 | |
| Net Income Margin | 6.47 | 3.31 | 0.44 | 0.62 | |
| Net Income to Common Margin | 5.93 | 3.11 | 0.40 | 0.57 | |
| FCF Margin | 3.18 | -3.69 | 2.11 | 2.11 | |
| Additional | |||||
| Effective Tax Rate | 10.77 | 18.01 | 12.87 | 17.42 | |
| Sustainable Growth Rate | 8.07 | 8.75 | 7.13 | 7.13 | |
| Incremental Operating Margin % | 2.05 | -0.15 | 2.61 | — | |