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 | 5.76 | 8.78 | 8.95 | 8.95 | |
| Return on Assets | 3.80 | 4.76 | 3.59 | 3.59 | |
| Return on Capital Employed | 7.42 | 10.39 | 5.95 | 5.95 | |
| Return on Invested Capital | 4.95 | 6.51 | 3.34 | 2.67 | |
| Margins | |||||
| EBITDA Margin | 3.00 | 3.63 | 2.29 | 1.85 | |
| Operating Margin | 2.39 | 3.18 | 1.84 | 1.84 | |
| Incremental Operating Margin | — | 6.92 | -15.29 | — | |
| Pretax Margin | 2.40 | 3.02 | 3.35 | 3.24 | |
| Net Income Margin | 1.81 | 2.49 | 2.59 | 2.49 | |
| FCF Margin | 1.08 | -0.47 | 1.51 | 1.51 | |
| Additional | |||||
| Effective Tax Rate | 24.69 | 17.59 | 22.64 | 23.13 | |
| Sustainable Growth Rate | 5.76 | 8.78 | 8.95 | 8.95 | |
| Incremental Operating Margin % | 6.92 | -15.29 | -6.77 | — | |