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 | 17.16 | 10.18 | 9.85 | 9.85 | |
| Return on Assets | 7.90 | 4.47 | 3.52 | 3.52 | |
| Return on Capital Employed | 22.18 | 17.48 | 17.13 | 17.13 | |
| Return on Invested Capital | 11.70 | 7.15 | 5.75 | 7.45 | |
| Margins | |||||
| EBITDA Margin | 7.64 | 9.43 | 7.91 | 8.37 | |
| Operating Margin | 6.75 | 8.08 | 6.76 | 6.76 | |
| Incremental Operating Margin | — | 3.16 | 3.76 | — | |
| Pretax Margin | 6.34 | 5.88 | 5.04 | 5.58 | |
| Net Income Margin | 5.39 | 4.78 | 3.94 | 4.19 | |
| Net Income to Common Margin | 5.08 | 4.62 | 3.59 | 3.91 | |
| FCF Margin | -12.03 | -13.11 | -15.99 | -15.99 | |
| Additional | |||||
| Effective Tax Rate | 15.04 | 20.56 | 24.71 | 26.40 | |
| Sustainable Growth Rate | 17.16 | 10.18 | 9.85 | 9.85 | |
| Incremental Operating Margin % | 3.16 | 3.76 | 10.00 | — | |