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 | 5.50 | 2.57 | 2.72 | 2.72 | |
| Return on Assets | 1.26 | 1.04 | 0.86 | 0.86 | |
| Return on Capital Employed | 4.89 | 2.84 | 2.53 | 2.53 | |
| Return on Invested Capital | — | 2.31 | 2.15 | 2.62 | |
| Margins | |||||
| EBITDA Margin | 88.86 | 86.74 | 86.59 | 87.07 | |
| Operating Margin | 56.11 | 52.43 | 48.04 | 48.04 | |
| Incremental Operating Margin | — | 23.18 | 33.08 | — | |
| Pretax Margin | — | 29.59 | 23.19 | 22.62 | |
| Net Income Margin | 17.47 | 21.46 | 18.24 | 18.44 | |
| Net Income to Common Margin | — | 21.52 | 18.28 | 18.48 | |
| FCF Margin | — | -451.94 | -450.59 | -450.59 | |
| Additional | |||||
| Effective Tax Rate | — | 27.30 | 24.34 | 22.64 | |
| Sustainable Growth Rate | 5.50 | 2.57 | 2.72 | 2.72 | |
| Incremental Operating Margin % | 23.18 | 33.08 | 62.29 | — | |