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 | 4.31 | 6.19 | 8.07 | 8.07 | |
| Return on Assets | 3.48 | 5.14 | 5.18 | 5.18 | |
| Return on Capital Employed | 5.48 | 2.42 | 3.17 | 3.17 | |
| Return on Invested Capital | 3.68 | 2.15 | 2.32 | 1.84 | |
| Margins | |||||
| EBITDA Margin | 10.57 | 9.63 | 23.38 | 19.85 | |
| Operating Margin | 9.45 | 7.94 | 20.34 | 20.34 | |
| Incremental Operating Margin | — | 11.61 | -22.56 | — | |
| Pretax Margin | 9.80 | 20.43 | 49.95 | 61.15 | |
| Net Income Margin | 7.24 | 18.84 | 38.98 | 49.04 | |
| FCF Margin | 10.71 | -20.37 | -62.03 | -62.03 | |
| Additional | |||||
| Effective Tax Rate | 26.13 | 7.82 | 21.96 | 19.80 | |
| Sustainable Growth Rate | 4.31 | 6.19 | 8.07 | 8.07 | |
| Incremental Operating Margin % | 11.61 | -22.56 | 92.75 | — | |