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 | 2.74 | 6.41 | 7.63 | 7.63 | |
| Return on Assets | 1.83 | 4.81 | 5.49 | 5.49 | |
| Return on Capital Employed | 4.43 | 4.74 | 9.90 | 9.90 | |
| Return on Invested Capital | 2.78 | 3.13 | 5.70 | 7.26 | |
| Margins | |||||
| EBITDA Margin | 1.92 | 1.71 | 2.32 | 2.52 | |
| Operating Margin | 1.30 | 1.20 | 2.01 | 2.01 | |
| Incremental Operating Margin | — | 0.77 | 3.89 | — | |
| Pretax Margin | 0.95 | 2.06 | 2.13 | 2.15 | |
| Net Income Margin | 0.77 | 1.54 | 1.50 | 1.54 | |
| FCF Margin | 1.04 | 3.07 | -2.62 | -2.62 | |
| Additional | |||||
| Effective Tax Rate | 19.63 | 25.29 | 29.26 | 28.24 | |
| Sustainable Growth Rate | 2.74 | 6.41 | 7.63 | 7.63 | |
| Incremental Operating Margin % | 0.77 | 3.89 | 4.21 | — | |