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 | 5.17 | 5.98 | 3.97 | 3.97 | |
| Return on Assets | 1.86 | 2.26 | 1.81 | 1.81 | |
| Return on Capital Employed | 6.83 | 6.06 | 0.37 | 0.37 | |
| Return on Invested Capital | 3.85 | 3.68 | 0.20 | 0.58 | |
| Margins | |||||
| EBITDA Margin | 5.20 | 4.15 | 2.33 | 3.61 | |
| Operating Margin | 2.98 | 2.57 | 0.16 | 0.16 | |
| Incremental Operating Margin | — | -2.91 | -0.10 | — | |
| Pretax Margin | 2.32 | 2.58 | 2.09 | 7.25 | |
| Net Income Margin | 1.76 | 2.01 | 1.37 | 4.55 | |
| FCF Margin | -2.55 | 2.13 | 4.64 | 4.64 | |
| Additional | |||||
| Effective Tax Rate | 24.37 | 22.05 | 34.55 | 37.31 | |
| Sustainable Growth Rate | 5.17 | 5.98 | 3.97 | 3.97 | |
| Incremental Operating Margin % | -2.91 | -0.10 | -0.46 | — | |