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 | 6.86 | 4.05 | 9.04 | 9.04 | |
| Return on Assets | 4.07 | 1.61 | 3.47 | 3.47 | |
| Return on Capital Employed | 7.97 | 10.36 | 15.94 | 15.94 | |
| Return on Invested Capital | 5.57 | 5.41 | 8.53 | 8.65 | |
| Margins | |||||
| EBITDA Margin | 4.81 | 6.11 | 6.62 | 6.45 | |
| Operating Margin | 3.87 | 4.62 | 4.92 | 4.92 | |
| Incremental Operating Margin | — | 7.03 | 5.56 | — | |
| Pretax Margin | 2.99 | 1.46 | 2.33 | 2.39 | |
| Net Income Margin | 2.30 | 1.05 | 1.75 | 1.78 | |
| Net Income to Common Margin | 2.30 | — | 0.00 | 1.38 | |
| FCF Margin | -12.87 | -16.66 | 3.65 | 3.65 | |
| Additional | |||||
| Effective Tax Rate | 23.05 | 27.87 | 25.10 | 25.66 | |
| Sustainable Growth Rate | 6.86 | 4.05 | 9.04 | 9.04 | |
| Incremental Operating Margin % | 7.03 | 5.56 | 2.27 | — | |