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 | — | 6.51 | 6.26 | 6.26 | |
| Return on Assets | — | 2.47 | 2.22 | 2.22 | |
| Return on Capital Employed | — | 12.72 | 18.02 | 18.02 | |
| Return on Invested Capital | — | 4.96 | 6.38 | 6.49 | |
| Margins | |||||
| EBITDA Margin | — | 4.54 | 5.10 | 4.64 | |
| Operating Margin | — | 3.62 | 4.32 | 4.32 | |
| Incremental Operating Margin | — | — | 8.72 | — | |
| Pretax Margin | — | 2.37 | 1.98 | 2.06 | |
| Net Income Margin | — | 1.71 | 1.42 | 1.57 | |
| Net Income to Common Margin | — | 1.71 | 0.00 | — | |
| FCF Margin | — | -3.89 | -0.42 | -0.42 | |
| Additional | |||||
| Effective Tax Rate | — | 27.58 | 28.18 | 23.62 | |
| Sustainable Growth Rate | — | 6.51 | 6.26 | 6.26 | |
| Incremental Operating Margin % | — | 8.72 | -3.39 | — | |