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 | 16.99 | 9.46 | 3.52 | 3.52 | |
| Return on Assets | 11.56 | 6.65 | 2.81 | 2.81 | |
| Return on Capital Employed | 6.81 | 10.88 | 2.73 | 2.73 | |
| Return on Invested Capital | 8.37 | 10.81 | 3.99 | 3.83 | |
| Margins | |||||
| EBITDA Margin | 6.68 | 8.84 | 5.93 | 5.66 | |
| Operating Margin | 4.71 | 7.71 | 4.72 | 4.72 | |
| Incremental Operating Margin | — | 15.33 | -4.00 | — | |
| Pretax Margin | 10.21 | 9.93 | 8.12 | 9.43 | |
| Net Income Margin | 11.14 | 6.59 | 5.82 | 6.86 | |
| Net Income to Common Margin | 11.56 | 6.58 | 5.87 | — | |
| FCF Margin | 5.47 | 12.92 | 15.52 | 15.52 | |
| Additional | |||||
| Effective Tax Rate | -17.91 | 23.64 | 17.10 | 16.43 | |
| Sustainable Growth Rate | 16.99 | 9.46 | 3.52 | 3.52 | |
| Incremental Operating Margin % | 15.33 | -4.00 | -7.27 | — | |