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 | 9.70 | 33.52 | 13.95 | 13.95 | |
| Return on Assets | 7.20 | 23.97 | 10.87 | 10.87 | |
| Return on Capital Employed | 8.38 | 11.77 | 15.91 | 15.91 | |
| Return on Invested Capital | 8.35 | 10.80 | 11.92 | 12.73 | |
| Margins | |||||
| EBITDA Margin | 8.52 | 14.30 | 16.88 | 16.16 | |
| Operating Margin | 5.28 | 10.04 | 12.87 | 12.87 | |
| Incremental Operating Margin | — | 39.91 | 30.22 | — | |
| Pretax Margin | 5.61 | 10.60 | 14.02 | 13.18 | |
| Net Income Margin | 5.61 | 24.93 | 10.33 | 9.62 | |
| FCF Margin | 5.04 | -9.09 | 6.82 | 6.82 | |
| Additional | |||||
| Effective Tax Rate | 0.00 | -135.12 | 26.30 | 27.03 | |
| Sustainable Growth Rate | 9.70 | 33.52 | 13.95 | 13.95 | |
| Incremental Operating Margin % | 39.91 | 30.22 | 9.70 | — | |