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 | 13.43 | 10.45 | 6.59 | 6.59 | |
| Return on Assets | 6.01 | 4.33 | 2.82 | 2.82 | |
| Return on Capital Employed | 15.09 | 12.12 | 9.81 | 9.81 | |
| Return on Invested Capital | 12.86 | 9.68 | 8.54 | 12.30 | |
| Margins | |||||
| EBITDA Margin | 7.15 | 6.47 | 6.10 | 7.23 | |
| Operating Margin | 5.47 | 4.65 | 3.93 | 3.93 | |
| Incremental Operating Margin | — | -2.93 | -19.13 | — | |
| Pretax Margin | 3.92 | 3.09 | 2.00 | 3.52 | |
| Net Income Margin | 2.93 | 2.30 | 1.49 | 2.62 | |
| FCF Margin | -0.03 | -2.12 | 4.45 | 4.45 | |
| Additional | |||||
| Effective Tax Rate | 25.27 | 25.72 | 25.29 | 25.46 | |
| Sustainable Growth Rate | 13.43 | 10.45 | 6.59 | 6.59 | |
| Incremental Operating Margin % | -2.93 | -19.13 | 18.42 | — | |