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 | 7.26 | 6.22 | 6.13 | 6.13 | |
| Return on Assets | 4.14 | 5.10 | 4.52 | 4.52 | |
| Return on Capital Employed | 5.31 | 6.80 | -1.23 | -1.23 | |
| Return on Invested Capital | 4.84 | 5.21 | -1.25 | 2.22 | |
| Margins | |||||
| EBITDA Margin | 10.15 | 10.87 | 2.68 | 6.08 | |
| Operating Margin | 6.89 | 7.42 | -1.26 | -1.26 | |
| Incremental Operating Margin | — | 9.34 | -62.86 | — | |
| Pretax Margin | 11.44 | 10.28 | 6.65 | 6.67 | |
| Net Income Margin | 9.33 | 7.20 | 6.08 | 6.12 | |
| Net Income to Common Margin | 9.15 | 6.60 | — | — | |
| FCF Margin | -26.57 | 11.15 | -6.42 | -6.42 | |
| Additional | |||||
| Effective Tax Rate | 18.48 | 29.98 | 8.60 | 8.16 | |
| Sustainable Growth Rate | 7.26 | 6.22 | 6.13 | 6.13 | |
| Incremental Operating Margin % | 9.34 | -62.86 | -91.46 | — | |