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 | 15.27 | 30.70 | 11.46 | 11.46 | |
| Return on Assets | 5.07 | 10.59 | 4.13 | 4.13 | |
| Return on Capital Employed | 13.82 | 10.83 | 10.40 | 10.40 | |
| Return on Invested Capital | 13.47 | 13.77 | 7.53 | 7.96 | |
| Margins | |||||
| EBITDA Margin | 53.84 | 58.53 | 52.72 | 52.01 | |
| Operating Margin | 29.33 | 41.44 | 34.18 | 34.18 | |
| Incremental Operating Margin | — | 90.50 | -20.10 | — | |
| Pretax Margin | 26.26 | 72.72 | 30.04 | 28.45 | |
| Net Income Margin | 19.60 | 54.18 | 22.33 | 21.13 | |
| FCF Margin | -13.17 | -9.59 | -50.96 | -50.96 | |
| Additional | |||||
| Effective Tax Rate | 25.37 | 25.50 | 25.66 | 25.72 | |
| Sustainable Growth Rate | 15.27 | 30.70 | 11.46 | 11.46 | |
| Incremental Operating Margin % | 90.50 | -20.10 | 26.80 | — | |