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 | 23.65 | 6.76 | 19.48 | 19.48 | |
| Return on Assets | 13.71 | 2.69 | 7.90 | 7.90 | |
| Return on Capital Employed | 9.94 | 9.95 | 32.25 | 32.25 | |
| Return on Invested Capital | 7.09 | 4.71 | 14.22 | 17.37 | |
| Margins | |||||
| EBITDA Margin | 2.23 | 2.28 | 4.46 | 4.94 | |
| Operating Margin | 1.76 | 1.84 | 4.15 | 4.15 | |
| Incremental Operating Margin | — | 2.44 | 9.15 | — | |
| Pretax Margin | 3.91 | 1.15 | 2.84 | 3.25 | |
| Net Income Margin | 3.20 | 0.86 | 2.11 | 2.42 | |
| FCF Margin | 6.72 | -9.51 | 1.88 | 1.88 | |
| Additional | |||||
| Effective Tax Rate | 18.17 | 24.94 | 25.68 | 25.64 | |
| Sustainable Growth Rate | 23.65 | 6.76 | 19.48 | 19.48 | |
| Incremental Operating Margin % | 2.44 | 9.15 | 9.94 | — | |