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 | 1.15 | 0.66 | 1.39 | 1.39 | |
| Return on Assets | 0.64 | 0.35 | 0.70 | 0.70 | |
| Return on Capital Employed | 5.03 | 4.78 | 5.81 | 5.81 | |
| Return on Invested Capital | 2.80 | 1.81 | 2.66 | 3.53 | |
| Margins | |||||
| EBITDA Margin | 16.56 | 16.37 | 17.32 | 17.15 | |
| Operating Margin | 6.71 | 7.03 | 7.95 | 7.95 | |
| Incremental Operating Margin | — | 19.02 | 15.67 | — | |
| Pretax Margin | 2.13 | 1.74 | 2.76 | 2.84 | |
| Net Income Margin | 1.32 | 0.74 | 1.42 | 1.49 | |
| FCF Margin | -1.45 | -10.18 | 1.92 | 1.92 | |
| Additional | |||||
| Effective Tax Rate | 36.09 | 57.51 | 48.43 | 47.46 | |
| Sustainable Growth Rate | 1.15 | 0.66 | 1.39 | 1.39 | |
| Incremental Operating Margin % | 19.02 | 15.67 | 8.64 | — | |