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 | 7.88 | 7.86 | 1.60 | 1.60 | |
| Return on Assets | 5.93 | 5.90 | 1.08 | 1.08 | |
| Return on Capital Employed | 5.98 | 5.89 | 0.35 | 0.35 | |
| Return on Invested Capital | 5.96 | 5.82 | 0.35 | 0.19 | |
| Margins | |||||
| EBITDA Margin | 13.51 | 12.71 | 5.07 | 4.34 | |
| Operating Margin | 9.45 | 8.96 | 0.70 | 0.70 | |
| Incremental Operating Margin | — | 5.06 | 69.58 | — | |
| Pretax Margin | 11.22 | 10.37 | 2.59 | 1.06 | |
| Net Income Margin | 11.25 | 10.81 | 2.53 | 0.92 | |
| FCF Margin | 23.29 | -14.20 | -34.81 | -34.81 | |
| Additional | |||||
| Effective Tax Rate | -3.39 | -0.20 | -0.91 | 0.74 | |
| Sustainable Growth Rate | 7.88 | 7.86 | 1.60 | 1.60 | |
| Incremental Operating Margin % | 5.06 | 69.58 | -1.88 | — | |