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 | 7.68 | 5.41 | 5.09 | 5.09 | |
| Return on Assets | 3.80 | 2.63 | 3.21 | 3.21 | |
| Return on Capital Employed | 10.67 | 10.16 | 5.99 | 5.99 | |
| Return on Invested Capital | 5.97 | 6.33 | 4.69 | 4.79 | |
| Margins | |||||
| EBITDA Margin | 5.89 | 3.61 | 3.13 | 3.35 | |
| Operating Margin | 3.87 | 2.11 | 1.59 | 1.59 | |
| Incremental Operating Margin | — | -0.18 | 4.34 | — | |
| Pretax Margin | 3.24 | 1.29 | 1.47 | 1.54 | |
| Net Income Margin | 2.24 | 0.94 | 1.15 | 1.50 | |
| FCF Margin | 9.24 | 2.44 | 4.84 | 4.84 | |
| Additional | |||||
| Effective Tax Rate | 30.94 | 27.03 | 21.60 | 2.72 | |
| Sustainable Growth Rate | 7.68 | 5.41 | 5.09 | 5.09 | |
| Incremental Operating Margin % | -0.18 | 4.34 | 1.89 | — | |