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 | 3.08 | 2.36 | 5.64 | 5.64 | |
| Return on Assets | 2.13 | 1.76 | 4.00 | 4.00 | |
| Return on Capital Employed | 6.81 | 4.76 | 9.57 | 9.57 | |
| Return on Invested Capital | 4.54 | 3.00 | 5.76 | 8.11 | |
| Margins | |||||
| EBITDA Margin | 4.99 | 3.62 | 4.93 | 6.08 | |
| Operating Margin | 4.25 | 2.75 | 3.99 | 3.99 | |
| Incremental Operating Margin | — | -12.64 | 6.71 | — | |
| Pretax Margin | 2.63 | 1.79 | 3.13 | 4.22 | |
| Net Income Margin | 1.85 | 1.32 | 2.30 | 3.13 | |
| FCF Margin | -15.85 | -5.69 | -1.28 | -1.28 | |
| Additional | |||||
| Effective Tax Rate | 29.59 | 26.32 | 26.69 | 25.98 | |
| Sustainable Growth Rate | 3.08 | 2.36 | 5.64 | 5.64 | |
| Incremental Operating Margin % | -12.64 | 6.71 | 20.12 | — | |