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 | 9.31 | 12.01 | 7.33 | 7.33 | |
| Return on Assets | 8.14 | 10.49 | 6.35 | 6.35 | |
| Return on Capital Employed | 9.91 | 7.80 | 5.22 | 5.22 | |
| Return on Invested Capital | 8.63 | 6.62 | 4.77 | 5.11 | |
| Margins | |||||
| EBITDA Margin | 18.56 | 16.99 | 12.78 | 12.28 | |
| Operating Margin | 13.39 | 11.89 | 8.13 | 8.13 | |
| Incremental Operating Margin | — | -145.59 | -61.70 | — | |
| Pretax Margin | 15.99 | 22.27 | 14.39 | 17.97 | |
| Net Income Margin | 12.22 | 17.62 | 10.91 | 15.27 | |
| Net Income to Common Margin | 11.89 | 17.29 | 10.79 | 13.88 | |
| FCF Margin | -8.15 | 14.84 | -59.17 | -59.17 | |
| Additional | |||||
| Effective Tax Rate | 23.60 | 20.87 | 24.16 | 15.03 | |
| Sustainable Growth Rate | 9.31 | 12.01 | 7.33 | 7.33 | |
| Incremental Operating Margin % | -145.59 | -61.70 | -48.09 | — | |