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 | 6.25 | 9.34 | 10.20 | 10.20 | |
| Return on Assets | 5.25 | 6.64 | 7.50 | 7.50 | |
| Return on Capital Employed | 2.02 | 3.93 | 3.74 | 3.74 | |
| Return on Invested Capital | 1.49 | 2.90 | 2.75 | 2.10 | |
| Margins | |||||
| EBITDA Margin | 14.05 | 24.18 | 25.12 | 20.56 | |
| Operating Margin | 8.94 | 19.65 | 20.99 | 20.99 | |
| Incremental Operating Margin | — | 96.72 | -31.81 | — | |
| Pretax Margin | 33.78 | 48.00 | 60.67 | 57.86 | |
| Net Income Margin | 24.84 | 35.95 | 44.85 | 42.74 | |
| FCF Margin | -26.92 | -111.68 | -39.69 | -39.69 | |
| Additional | |||||
| Effective Tax Rate | 26.49 | 25.11 | 26.07 | 26.13 | |
| Sustainable Growth Rate | 6.25 | 9.34 | 10.20 | 10.20 | |
| Incremental Operating Margin % | 96.72 | -31.81 | 273.15 | — | |