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 | 6.97 | 5.00 | 8.43 | 8.43 | |
| Return on Assets | 1.87 | 2.27 | 3.38 | 3.38 | |
| Return on Capital Employed | 18.00 | 11.29 | 14.03 | 14.03 | |
| Return on Invested Capital | 4.38 | 4.96 | 6.12 | 6.70 | |
| Margins | |||||
| EBITDA Margin | 1.66 | 1.75 | 2.30 | 2.28 | |
| Operating Margin | 1.43 | 1.59 | 2.01 | 2.01 | |
| Incremental Operating Margin | — | 1.86 | 5.62 | — | |
| Pretax Margin | 0.79 | 0.99 | 1.48 | 1.41 | |
| Net Income Margin | 0.45 | 0.74 | 1.18 | 1.21 | |
| Net Income to Common Margin | 0.45 | 0.70 | — | — | |
| FCF Margin | -3.45 | -9.32 | 1.02 | 1.02 | |
| Additional | |||||
| Effective Tax Rate | 43.31 | 24.64 | 20.52 | 14.15 | |
| Sustainable Growth Rate | 6.97 | 5.00 | 8.43 | 8.43 | |
| Incremental Operating Margin % | 1.86 | 5.62 | 0.48 | — | |