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 | 5.11 | 2.93 | 25.75 | 25.75 | |
| Return on Assets | 2.85 | 2.63 | 21.43 | 21.43 | |
| Return on Capital Employed | 6.96 | 4.07 | 28.89 | 28.89 | |
| Return on Invested Capital | 3.04 | 3.09 | 28.81 | 39.68 | |
| Margins | |||||
| EBITDA Margin | 36.57 | 28.74 | 75.74 | 81.74 | |
| Operating Margin | 19.84 | 18.33 | 72.87 | 72.87 | |
| Incremental Operating Margin | — | 12.79 | 93.77 | — | |
| Pretax Margin | 19.84 | 18.33 | 72.87 | 79.15 | |
| Net Income Margin | 14.57 | 13.21 | 54.06 | 59.12 | |
| FCF Margin | -45.73 | -32.70 | 3.41 | 3.41 | |
| Additional | |||||
| Effective Tax Rate | 26.58 | 27.95 | 25.81 | 25.31 | |
| Sustainable Growth Rate | 5.11 | 2.93 | 25.75 | 25.75 | |
| Incremental Operating Margin % | 12.79 | 93.77 | 103.64 | — | |