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 | 3.60 | 3.13 | 1.69 | 1.69 | |
| Return on Assets | 1.80 | 1.47 | 1.01 | 1.01 | |
| Return on Capital Employed | 7.30 | 8.11 | 6.02 | 6.02 | |
| Return on Invested Capital | 4.70 | 5.41 | 3.71 | 3.68 | |
| Margins | |||||
| EBITDA Margin | 20.93 | 24.18 | 20.36 | 19.40 | |
| Operating Margin | 15.41 | 18.27 | 15.04 | 15.04 | |
| Incremental Operating Margin | — | -382.72 | -14.18 | — | |
| Pretax Margin | 6.67 | 5.98 | 4.60 | 4.23 | |
| Net Income Margin | 5.65 | 5.09 | 3.56 | 3.26 | |
| FCF Margin | -15.28 | -0.39 | -29.71 | -29.71 | |
| Additional | |||||
| Effective Tax Rate | 15.33 | 14.95 | 22.59 | 22.80 | |
| Sustainable Growth Rate | 3.60 | 3.13 | 1.69 | 1.69 | |
| Incremental Operating Margin % | -382.72 | -14.18 | -2.18 | — | |