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 | 17.10 | 3.25 | 6.36 | 6.36 | |
| Return on Assets | 2.20 | 0.62 | 1.32 | 1.32 | |
| Return on Capital Employed | 16.33 | 5.37 | 14.02 | 14.02 | |
| Return on Invested Capital | 16.53 | 4.73 | 14.14 | 10.78 | |
| Margins | |||||
| EBITDA Margin | 6.60 | 2.85 | 6.03 | 5.04 | |
| Operating Margin | 5.69 | 1.95 | 5.29 | 5.29 | |
| Incremental Operating Margin | — | 156.17 | 45.21 | — | |
| Pretax Margin | 2.53 | 0.73 | 1.47 | 1.39 | |
| Net Income Margin | 2.53 | 0.69 | 1.42 | 1.33 | |
| FCF Margin | 6.11 | 5.86 | 4.82 | 4.82 | |
| Additional | |||||
| Effective Tax Rate | 0.00 | 4.51 | 3.46 | 4.36 | |
| Sustainable Growth Rate | 17.10 | 3.25 | 6.36 | 6.36 | |
| Incremental Operating Margin % | 156.17 | 45.21 | 25.29 | — | |