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 | 6.28 | 10.54 | 3.06 | 3.06 | |
| Return on Assets | 2.12 | 2.98 | 1.64 | 1.64 | |
| Return on Capital Employed | 9.23 | 13.82 | 7.81 | 7.81 | |
| Return on Invested Capital | 6.75 | 9.59 | 5.65 | 5.18 | |
| Margins | |||||
| EBITDA Margin | 7.31 | 7.65 | 7.81 | 7.98 | |
| Operating Margin | 4.54 | 5.37 | 5.17 | 5.17 | |
| Incremental Operating Margin | — | 7.08 | 4.28 | — | |
| Pretax Margin | 2.88 | 4.01 | 3.50 | 2.45 | |
| Net Income Margin | 2.07 | 2.52 | 1.86 | 0.98 | |
| Net Income to Common Margin | 1.97 | 2.44 | 1.46 | 0.76 | |
| FCF Margin | 8.21 | 1.36 | -8.65 | -8.65 | |
| Additional | |||||
| Effective Tax Rate | 26.78 | 29.71 | 25.79 | 32.98 | |
| Sustainable Growth Rate | 6.28 | 10.54 | 3.06 | 3.06 | |
| Incremental Operating Margin % | 7.08 | 4.28 | 2.04 | — | |