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 | 20.84 | 6.50 | 9.50 | 9.50 | |
| Return on Assets | 7.40 | 1.95 | 3.28 | 3.28 | |
| Return on Capital Employed | 20.14 | 10.39 | 11.54 | 11.54 | |
| Return on Invested Capital | 59.32 | 5.95 | 7.22 | 7.10 | |
| Margins | |||||
| EBITDA Margin | 1.92 | 1.25 | 1.35 | 1.45 | |
| Operating Margin | 1.89 | 1.21 | 1.30 | 1.30 | |
| Incremental Operating Margin | — | 5.74 | 2.14 | — | |
| Pretax Margin | 1.88 | 0.75 | 1.08 | 1.20 | |
| Net Income Margin | 1.39 | 0.55 | 0.80 | 0.89 | |
| FCF Margin | 12.69 | -9.52 | 1.07 | 1.07 | |
| Additional | |||||
| Effective Tax Rate | 26.02 | 26.81 | 25.95 | 25.92 | |
| Sustainable Growth Rate | 20.84 | 6.50 | 9.50 | 9.50 | |
| Incremental Operating Margin % | 5.74 | 2.14 | 0.27 | — | |