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 | 1.53 | 4.30 | 8.08 | 8.08 | |
| Return on Assets | 0.88 | 2.02 | 3.48 | 3.48 | |
| Return on Capital Employed | 6.18 | 11.37 | 15.58 | 15.58 | |
| Return on Invested Capital | 3.01 | 5.10 | 6.92 | 6.77 | |
| Margins | |||||
| EBITDA Margin | 7.83 | 11.05 | 14.11 | 13.50 | |
| Operating Margin | 3.82 | 7.12 | 9.68 | 9.68 | |
| Incremental Operating Margin | — | 51.89 | 24.29 | — | |
| Pretax Margin | 0.81 | 3.14 | 5.35 | 4.17 | |
| Net Income Margin | 0.87 | 2.38 | 4.14 | 3.17 | |
| FCF Margin | 3.56 | -22.28 | -19.11 | -19.11 | |
| Additional | |||||
| Effective Tax Rate | 27.67 | 24.20 | 22.65 | 23.87 | |
| Sustainable Growth Rate | 1.53 | 4.30 | 8.08 | 8.08 | |
| Incremental Operating Margin % | 51.89 | 24.29 | -1.05 | — | |