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 | 5.91 | 5.69 | 6.90 | 6.90 | |
| Return on Assets | 2.00 | 1.96 | 2.71 | 2.71 | |
| Return on Capital Employed | 6.34 | 1.33 | 4.72 | 4.72 | |
| Return on Invested Capital | 5.17 | 0.93 | 4.03 | 2.60 | |
| Margins | |||||
| EBITDA Margin | 11.56 | 3.57 | 6.89 | 4.81 | |
| Operating Margin | 10.51 | 2.31 | 6.10 | 6.10 | |
| Incremental Operating Margin | — | 174.91 | 13.13 | — | |
| Pretax Margin | 11.10 | 7.82 | 6.36 | 6.54 | |
| Net Income Margin | 8.72 | 9.39 | 7.95 | 7.30 | |
| Net Income to Common Margin | 8.72 | 9.38 | 7.95 | 7.30 | |
| FCF Margin | 24.72 | 17.93 | -1.55 | -1.55 | |
| Additional | |||||
| Effective Tax Rate | 1.00 | 16.46 | -28.26 | -25.50 | |
| Sustainable Growth Rate | 5.91 | 5.69 | 6.90 | 6.90 | |
| Incremental Operating Margin % | 174.91 | 13.13 | 152.44 | — | |