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 | 4.50 | 8.60 | 7.33 | 7.33 | |
| Return on Assets | 2.84 | 6.43 | 5.20 | 5.20 | |
| Return on Capital Employed | 9.40 | 10.60 | 9.88 | 9.88 | |
| Return on Invested Capital | 5.09 | 10.27 | 6.46 | 6.64 | |
| Margins | |||||
| EBITDA Margin | 2.37 | 2.82 | 2.70 | 2.75 | |
| Operating Margin | 1.67 | 2.11 | 2.11 | 2.11 | |
| Incremental Operating Margin | — | -3.65 | 2.09 | — | |
| Pretax Margin | 1.22 | 1.75 | 1.98 | 2.03 | |
| Net Income Margin | 0.73 | 1.65 | 1.37 | 1.41 | |
| FCF Margin | 2.26 | 4.14 | -1.58 | -1.58 | |
| Additional | |||||
| Effective Tax Rate | 40.13 | 5.65 | 30.67 | 30.64 | |
| Sustainable Growth Rate | 4.50 | 8.60 | 7.33 | 7.33 | |
| Incremental Operating Margin % | -3.65 | 2.09 | -7.13 | — | |