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 | 20.40 | 12.26 | 8.37 | 8.37 | |
| Return on Assets | 8.52 | 8.03 | 4.96 | 4.96 | |
| Return on Capital Employed | 21.80 | 10.70 | 10.41 | 10.41 | |
| Return on Invested Capital | 15.50 | 9.78 | 6.39 | 8.69 | |
| Margins | |||||
| EBITDA Margin | 18.24 | 12.27 | 9.97 | 10.59 | |
| Operating Margin | 12.37 | 8.63 | 7.92 | 7.92 | |
| Incremental Operating Margin | — | -15.02 | 3.07 | — | |
| Pretax Margin | 13.22 | 12.23 | 8.29 | 8.76 | |
| Net Income Margin | 9.67 | 9.20 | 5.98 | 6.92 | |
| FCF Margin | 2.39 | -7.81 | -25.85 | -25.85 | |
| Additional | |||||
| Effective Tax Rate | 26.85 | 24.73 | 27.81 | 20.95 | |
| Sustainable Growth Rate | 20.40 | 12.26 | 8.37 | 8.37 | |
| Incremental Operating Margin % | -15.02 | 3.07 | 18.66 | — | |