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 | 9.51 | 7.68 | 8.86 | 8.86 | |
| Return on Assets | 8.46 | 6.28 | 6.72 | 6.72 | |
| Return on Capital Employed | 9.49 | 7.82 | 6.46 | 6.46 | |
| Return on Invested Capital | 9.92 | 7.32 | 6.13 | 3.00 | |
| Margins | |||||
| EBITDA Margin | 8.45 | 8.65 | 8.75 | 6.16 | |
| Operating Margin | 8.18 | 7.79 | 6.81 | 6.81 | |
| Incremental Operating Margin | — | 6.03 | 2.74 | — | |
| Pretax Margin | 8.44 | 8.40 | 9.00 | 15.76 | |
| Net Income Margin | 8.33 | 7.75 | 8.45 | 13.86 | |
| Net Income to Common Margin | 8.14 | 7.57 | 8.25 | 13.17 | |
| FCF Margin | -1.54 | -9.96 | -5.10 | -5.10 | |
| Additional | |||||
| Effective Tax Rate | 1.22 | 7.79 | 6.10 | 12.02 | |
| Sustainable Growth Rate | 9.51 | 7.68 | 8.86 | 8.86 | |
| Incremental Operating Margin % | 6.03 | 2.74 | 140.47 | — | |