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 | 19.28 | 11.14 | 4.53 | 4.53 | |
| Return on Assets | 11.60 | 7.50 | 2.89 | 2.89 | |
| Return on Capital Employed | 14.47 | 5.21 | 1.30 | 1.30 | |
| Return on Invested Capital | 14.99 | 5.81 | 1.51 | -0.12 | |
| Margins | |||||
| EBITDA Margin | 39.97 | 38.50 | 36.98 | 23.82 | |
| Operating Margin | 29.28 | 20.06 | 8.33 | 8.33 | |
| Incremental Operating Margin | — | 41.11 | 39.62 | — | |
| Pretax Margin | 33.18 | 35.63 | 24.54 | 8.83 | |
| Net Income Margin | 30.23 | 34.98 | 23.84 | 8.41 | |
| FCF Margin | 13.90 | 30.45 | 1.00 | 1.00 | |
| Additional | |||||
| Effective Tax Rate | 8.79 | 1.83 | 2.83 | 4.85 | |
| Sustainable Growth Rate | 19.28 | 11.14 | 4.53 | 4.53 | |
| Incremental Operating Margin % | 41.11 | 39.62 | -66.55 | — | |