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 | — | 2.32 | 2.71 | 2.71 | |
| Return on Assets | — | 0.75 | 0.80 | 0.80 | |
| Return on Capital Employed | — | 6.64 | 10.04 | 10.04 | |
| Return on Invested Capital | — | 4.11 | 5.78 | 5.76 | |
| Margins | |||||
| EBITDA Margin | — | 2.28 | 3.50 | 3.62 | |
| Operating Margin | — | 1.79 | 2.79 | 2.79 | |
| Incremental Operating Margin | — | — | 16.26 | — | |
| Pretax Margin | — | 0.92 | 1.21 | 1.32 | |
| Net Income Margin | — | 0.60 | 0.73 | 0.80 | |
| FCF Margin | — | 1.33 | -0.45 | -0.45 | |
| Additional | |||||
| Effective Tax Rate | — | 35.50 | 20.39 | 22.33 | |
| Sustainable Growth Rate | — | 2.32 | 2.71 | 2.71 | |
| Incremental Operating Margin % | — | 16.26 | -4.04 | — | |