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 | 12.80 | 10.26 | 12.15 | 12.15 | |
| Return on Assets | 10.77 | 9.36 | 6.73 | 6.73 | |
| Return on Capital Employed | 14.86 | 8.83 | 8.25 | 8.25 | |
| Return on Invested Capital | 10.29 | 6.56 | 5.50 | 10.30 | |
| Margins | |||||
| EBITDA Margin | 4.74 | 2.87 | 3.75 | 5.84 | |
| Operating Margin | 4.37 | 2.58 | 3.51 | 3.51 | |
| Incremental Operating Margin | — | -12.62 | -70.26 | — | |
| Pretax Margin | 4.59 | 2.75 | 3.41 | 5.29 | |
| Net Income Margin | 3.74 | 2.99 | 4.08 | 6.25 | |
| FCF Margin | 0.72 | 3.24 | -15.54 | -15.54 | |
| Additional | |||||
| Effective Tax Rate | 26.09 | 29.34 | 25.27 | 14.29 | |
| Sustainable Growth Rate | 12.80 | 10.26 | 12.15 | 12.15 | |
| Incremental Operating Margin % | -12.62 | -70.26 | 102.86 | — | |