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 | 8.92 | 6.01 | 2.80 | 2.80 | |
| Return on Assets | 3.63 | 3.46 | 1.49 | 1.49 | |
| Return on Capital Employed | 13.79 | 9.43 | 5.01 | 5.01 | |
| Return on Invested Capital | 10.55 | 7.15 | 2.89 | 2.74 | |
| Margins | |||||
| EBITDA Margin | 15.98 | 16.75 | 17.36 | 14.85 | |
| Operating Margin | 15.65 | 16.33 | 16.25 | 16.25 | |
| Incremental Operating Margin | — | 13.22 | 16.48 | — | |
| Pretax Margin | 7.16 | 11.11 | 10.32 | 10.20 | |
| Net Income Margin | 5.74 | 7.77 | 6.32 | 6.75 | |
| Net Income to Common Margin | 4.98 | 8.13 | 6.38 | 6.82 | |
| FCF Margin | 19.86 | 14.65 | -49.66 | -49.66 | |
| Additional | |||||
| Effective Tax Rate | 19.22 | 27.87 | 39.68 | 34.73 | |
| Sustainable Growth Rate | 8.92 | 6.01 | 2.80 | 2.80 | |
| Incremental Operating Margin % | 13.22 | 16.48 | -66.01 | — | |