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 | 4.11 | 5.59 | 12.92 | 12.92 | |
| Return on Assets | 1.59 | 1.83 | 7.02 | 7.02 | |
| Return on Capital Employed | 3.82 | 6.40 | 7.85 | 7.85 | |
| Return on Invested Capital | 2.16 | 3.02 | 4.32 | 3.92 | |
| Margins | |||||
| EBITDA Margin | 12.94 | 31.53 | 15.42 | 14.53 | |
| Operating Margin | 9.54 | 23.58 | 12.88 | 12.88 | |
| Incremental Operating Margin | — | -24.46 | 5.26 | — | |
| Pretax Margin | 10.96 | 25.12 | 27.11 | 28.62 | |
| Net Income Margin | 9.22 | 18.76 | 20.70 | 21.86 | |
| FCF Margin | -53.44 | -46.59 | -16.61 | -16.61 | |
| Additional | |||||
| Effective Tax Rate | 15.91 | 25.29 | 23.65 | 23.62 | |
| Sustainable Growth Rate | 4.11 | 5.59 | 12.92 | 12.92 | |
| Incremental Operating Margin % | -24.46 | 5.26 | 36.83 | — | |