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 | 5.56 | 4.49 | 0.98 | 0.98 | |
| Return on Assets | 1.53 | 1.38 | 0.58 | 0.58 | |
| Return on Capital Employed | 7.90 | 7.05 | 7.54 | 7.54 | |
| Return on Invested Capital | 7.46 | 8.57 | 10.40 | 10.32 | |
| Margins | |||||
| EBITDA Margin | 17.24 | 17.42 | 18.30 | 18.28 | |
| Operating Margin | 8.12 | 7.92 | 8.71 | 8.71 | |
| Incremental Operating Margin | — | 6.66 | 14.16 | — | |
| Pretax Margin | 3.52 | 2.53 | 1.00 | 1.46 | |
| Net Income Margin | 2.16 | 2.20 | 0.89 | 1.27 | |
| Net Income to Common Margin | 2.52 | 2.00 | 0.54 | 0.87 | |
| FCF Margin | 5.17 | 4.87 | 2.16 | 2.16 | |
| Additional | |||||
| Effective Tax Rate | 39.21 | 14.47 | 16.26 | 17.67 | |
| Sustainable Growth Rate | 5.56 | 4.49 | 0.98 | 0.98 | |
| Incremental Operating Margin % | 6.66 | 14.16 | 2.39 | — | |