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 | 9.37 | 4.22 | 18.97 | 18.97 | |
| Return on Assets | 4.48 | 1.63 | 7.31 | 7.31 | |
| Return on Capital Employed | 11.30 | 15.78 | 17.00 | 17.00 | |
| Return on Invested Capital | 14.13 | 26.05 | 27.87 | 29.30 | |
| Margins | |||||
| EBITDA Margin | 3.63 | 1.75 | 2.04 | 2.07 | |
| Operating Margin | 2.15 | 1.48 | 1.77 | 1.77 | |
| Incremental Operating Margin | — | 4.58 | 14.64 | — | |
| Pretax Margin | 1.55 | 0.28 | 1.50 | 1.66 | |
| Net Income Margin | 1.47 | 0.31 | 1.45 | 1.60 | |
| Net Income to Common Margin | 1.45 | 0.31 | 1.45 | 1.60 | |
| FCF Margin | 2.77 | 2.54 | 1.50 | 1.50 | |
| Additional | |||||
| Effective Tax Rate | 5.02 | -9.79 | 3.31 | 3.84 | |
| Sustainable Growth Rate | 9.37 | 4.22 | 18.97 | 18.97 | |
| Incremental Operating Margin % | 4.58 | 14.64 | 2.92 | — | |