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 | 18.04 | 13.16 | 10.04 | 10.04 | |
| Return on Assets | 7.20 | 6.23 | 3.70 | 3.70 | |
| Return on Capital Employed | 26.54 | 17.75 | 14.40 | 14.40 | |
| Return on Invested Capital | 10.43 | 8.36 | 5.68 | 6.45 | |
| Margins | |||||
| EBITDA Margin | 8.05 | 7.55 | 6.57 | 6.45 | |
| Operating Margin | 6.72 | 6.17 | 4.56 | 4.56 | |
| Incremental Operating Margin | — | 4.17 | -1.65 | — | |
| Pretax Margin | 4.80 | 4.79 | 3.19 | 2.94 | |
| Net Income Margin | 3.50 | 3.42 | 2.13 | 1.90 | |
| Net Income to Common Margin | 3.54 | 3.55 | 2.40 | 2.25 | |
| FCF Margin | -2.56 | -9.71 | -8.31 | -8.31 | |
| Additional | |||||
| Effective Tax Rate | 27.13 | 28.69 | 33.32 | 35.32 | |
| Sustainable Growth Rate | 18.04 | 13.16 | 10.04 | 10.04 | |
| Incremental Operating Margin % | 4.17 | -1.65 | 3.20 | — | |