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 | 4.09 | 2.06 | 1.92 | 1.92 | |
| Return on Assets | 1.73 | 0.88 | 0.80 | 0.80 | |
| Return on Capital Employed | 9.57 | 9.56 | 8.31 | 8.31 | |
| Return on Invested Capital | 5.71 | 4.34 | 3.63 | 3.48 | |
| Margins | |||||
| EBITDA Margin | 4.48 | 4.62 | 3.89 | 3.20 | |
| Operating Margin | 3.17 | 3.27 | 3.11 | 3.11 | |
| Incremental Operating Margin | — | 1.46 | 7.88 | — | |
| Pretax Margin | 0.97 | 0.76 | 0.80 | 0.74 | |
| Net Income Margin | 1.07 | 0.60 | 0.60 | 0.53 | |
| FCF Margin | -0.75 | 2.49 | 0.86 | 0.86 | |
| Additional | |||||
| Effective Tax Rate | -10.24 | 21.16 | 24.73 | 27.50 | |
| Sustainable Growth Rate | 4.09 | 2.06 | 1.92 | 1.92 | |
| Incremental Operating Margin % | 1.46 | 7.88 | -0.08 | — | |