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 | 1.91 | 2.85 | 1.60 | 1.60 | |
| Return on Assets | 1.79 | 2.51 | 1.21 | 1.21 | |
| Return on Capital Employed | 6.75 | 6.36 | 5.08 | 5.08 | |
| Return on Invested Capital | 5.49 | 6.23 | 4.13 | 4.92 | |
| Margins | |||||
| EBITDA Margin | 16.34 | 15.24 | 11.86 | 12.47 | |
| Operating Margin | 12.71 | 12.22 | 9.81 | 9.81 | |
| Incremental Operating Margin | — | -3.77 | -13.40 | — | |
| Pretax Margin | 6.39 | 9.00 | 5.13 | 5.78 | |
| Net Income Margin | 5.13 | 7.35 | 3.36 | 4.05 | |
| Net Income to Common Margin | 3.02 | 4.57 | 2.49 | 2.99 | |
| FCF Margin | 11.48 | 1.37 | -9.92 | -9.92 | |
| Additional | |||||
| Effective Tax Rate | 19.60 | 18.40 | 34.49 | 29.95 | |
| Sustainable Growth Rate | 1.91 | 2.85 | 1.60 | 1.60 | |
| Incremental Operating Margin % | -3.77 | -13.40 | 23.53 | — | |