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 | 12.24 | 9.68 | 7.42 | 7.42 | |
| Return on Assets | 7.85 | 5.92 | 4.10 | 4.10 | |
| Return on Capital Employed | 16.55 | 12.69 | 10.25 | 10.25 | |
| Return on Invested Capital | 10.09 | 7.37 | 5.98 | 5.48 | |
| Margins | |||||
| EBITDA Margin | 15.32 | 11.66 | 8.94 | 8.43 | |
| Operating Margin | 11.67 | 8.03 | 5.61 | 5.61 | |
| Incremental Operating Margin | — | -8.37 | -1.54 | — | |
| Pretax Margin | 11.06 | 7.63 | 4.55 | 4.07 | |
| Net Income Margin | 8.25 | 5.89 | 3.64 | 3.24 | |
| FCF Margin | -4.12 | -11.65 | -6.81 | -6.81 | |
| Additional | |||||
| Effective Tax Rate | 25.40 | 22.77 | 20.15 | 20.52 | |
| Sustainable Growth Rate | 12.24 | 9.68 | 7.42 | 7.42 | |
| Incremental Operating Margin % | -8.37 | -1.54 | -23.66 | — | |