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 | 2.31 | 2.11 | 1.84 | 1.84 | |
| Return on Assets | 2.00 | 1.81 | 1.59 | 1.59 | |
| Return on Capital Employed | -0.73 | 0.11 | 0.29 | 0.29 | |
| Return on Invested Capital | -0.75 | 0.14 | 0.33 | 0.26 | |
| Margins | |||||
| EBITDA Margin | 16.28 | 16.71 | 14.98 | 14.18 | |
| Operating Margin | -1.60 | 0.23 | 0.60 | 0.60 | |
| Incremental Operating Margin | — | 62.18 | 7.47 | — | |
| Pretax Margin | 5.31 | 5.32 | 4.93 | 4.66 | |
| Net Income Margin | 5.01 | 4.54 | 3.83 | 3.47 | |
| Net Income to Common Margin | 5.01 | 4.54 | 3.83 | 3.47 | |
| FCF Margin | -31.81 | 4.52 | 1.05 | 1.05 | |
| Additional | |||||
| Effective Tax Rate | 40.18 | 29.89 | 27.85 | 27.83 | |
| Sustainable Growth Rate | 2.31 | 2.11 | 1.84 | 1.84 | |
| Incremental Operating Margin % | 62.18 | 7.47 | -8.06 | — | |