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 | 0.06 | 3.49 | 2.76 | 2.76 | |
| Return on Assets | 0.02 | 1.33 | 0.99 | 0.99 | |
| Return on Capital Employed | 10.56 | 12.22 | 15.52 | 15.52 | |
| Return on Invested Capital | 3.90 | 4.31 | 6.26 | 7.34 | |
| Margins | |||||
| EBITDA Margin | 10.19 | 8.79 | 8.85 | 8.90 | |
| Operating Margin | 6.91 | 6.28 | 6.88 | 6.88 | |
| Incremental Operating Margin | — | 4.36 | 8.74 | — | |
| Pretax Margin | 2.38 | 2.30 | 3.39 | 3.99 | |
| Net Income Margin | 0.03 | 1.52 | 0.99 | 1.77 | |
| Net Income to Common Margin | 0.03 | 1.52 | 0.99 | 1.77 | |
| FCF Margin | 7.55 | 3.58 | 1.54 | 1.54 | |
| Additional | |||||
| Effective Tax Rate | 36.51 | 39.31 | 33.82 | 30.68 | |
| Sustainable Growth Rate | 0.06 | 3.49 | 2.76 | 2.76 | |
| Incremental Operating Margin % | 4.36 | 8.74 | 11.95 | — | |