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 | 5.06 | 3.83 | 4.74 | 4.74 | |
| Return on Assets | 4.55 | 3.55 | 3.59 | 3.59 | |
| Return on Capital Employed | 3.05 | 2.88 | 4.35 | 4.35 | |
| Return on Invested Capital | 2.21 | 2.43 | 2.81 | 3.03 | |
| Margins | |||||
| EBITDA Margin | 2.79 | 3.22 | 3.43 | 3.36 | |
| Operating Margin | 1.70 | 2.26 | 2.22 | 2.22 | |
| Incremental Operating Margin | — | 3.57 | 2.15 | — | |
| Pretax Margin | 3.74 | 3.77 | 3.15 | 2.50 | |
| Net Income Margin | 2.70 | 2.94 | 2.37 | 1.84 | |
| FCF Margin | -11.93 | -16.40 | -13.03 | -13.03 | |
| Additional | |||||
| Effective Tax Rate | 27.87 | 22.11 | 24.68 | 26.21 | |
| Sustainable Growth Rate | 5.06 | 3.83 | 4.74 | 4.74 | |
| Incremental Operating Margin % | 3.57 | 2.15 | 1.25 | — | |