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 | 1.64 | 0.21 | 3.51 | 3.51 | |
| Return on Assets | 0.79 | 0.12 | 1.77 | 1.77 | |
| Return on Capital Employed | 5.24 | 3.90 | 6.49 | 6.49 | |
| Return on Invested Capital | 3.87 | 3.28 | 4.33 | 4.26 | |
| Margins | |||||
| EBITDA Margin | 15.13 | 13.25 | 16.38 | 16.44 | |
| Operating Margin | 6.57 | 4.86 | 8.58 | 8.58 | |
| Incremental Operating Margin | — | 53.58 | 47.82 | — | |
| Pretax Margin | 1.92 | 0.26 | 4.86 | 5.39 | |
| Net Income Margin | 1.37 | 0.21 | 3.17 | 3.33 | |
| Net Income to Common Margin | 1.37 | 0.18 | 3.17 | — | |
| FCF Margin | 9.42 | 9.45 | 6.84 | 6.84 | |
| Additional | |||||
| Effective Tax Rate | 28.44 | 17.62 | 34.65 | 38.20 | |
| Sustainable Growth Rate | 1.64 | 0.21 | 3.51 | 3.51 | |
| Incremental Operating Margin % | 53.58 | 47.82 | 15.14 | — | |