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 | 3.61 | 6.87 | 7.48 | 7.48 | |
| Return on Assets | 2.73 | 5.63 | 5.84 | 5.84 | |
| Return on Capital Employed | 4.79 | 7.34 | 5.56 | 5.56 | |
| Return on Invested Capital | 3.05 | 5.74 | 5.76 | 10.63 | |
| Margins | |||||
| EBITDA Margin | 9.88 | 9.38 | 10.15 | 12.97 | |
| Operating Margin | 4.94 | 6.40 | 6.30 | 6.30 | |
| Incremental Operating Margin | — | 11.83 | 6.86 | — | |
| Pretax Margin | 6.03 | 7.46 | 7.71 | 11.02 | |
| Net Income Margin | 3.47 | 5.58 | 8.02 | 9.82 | |
| FCF Margin | 13.58 | -4.91 | -9.37 | -9.37 | |
| Additional | |||||
| Effective Tax Rate | 42.50 | 25.20 | -3.94 | 10.86 | |
| Sustainable Growth Rate | 3.61 | 6.87 | 7.48 | 7.48 | |
| Incremental Operating Margin % | 11.83 | 6.86 | 21.80 | — | |