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 | 11.27 | 6.14 | 2.56 | 2.56 | |
| Return on Assets | 5.16 | 3.92 | 1.46 | 1.46 | |
| Return on Capital Employed | 11.14 | 5.79 | 3.11 | 3.11 | |
| Return on Invested Capital | 12.56 | 6.61 | 4.09 | 2.93 | |
| Margins | |||||
| EBITDA Margin | 19.63 | 19.19 | 17.98 | 16.18 | |
| Operating Margin | 10.82 | 8.78 | 5.65 | 5.65 | |
| Incremental Operating Margin | — | 149.21 | 198.55 | — | |
| Pretax Margin | 9.02 | 8.54 | 4.20 | 1.46 | |
| Net Income Margin | 6.73 | 6.85 | 3.10 | 1.10 | |
| Net Income to Common Margin | — | — | 2.89 | 0.79 | |
| FCF Margin | -2.91 | 7.18 | 7.39 | 7.39 | |
| Additional | |||||
| Effective Tax Rate | 25.38 | 19.78 | 26.14 | 24.77 | |
| Sustainable Growth Rate | 11.27 | 6.14 | 2.56 | 2.56 | |
| Incremental Operating Margin % | 149.21 | 198.55 | -7.44 | — | |