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 | 1.36 | 1.35 | 1.14 | 1.14 | |
| Return on Assets | 0.50 | 0.49 | 0.43 | 0.43 | |
| Return on Capital Employed | 9.79 | 8.45 | 6.14 | 6.14 | |
| Return on Invested Capital | 4.30 | 3.87 | 2.95 | 2.98 | |
| Margins | |||||
| EBITDA Margin | 6.97 | 6.39 | 5.52 | 5.63 | |
| Operating Margin | 4.66 | 4.09 | 3.05 | 3.05 | |
| Incremental Operating Margin | — | -42.92 | -277.20 | — | |
| Pretax Margin | 0.80 | 0.70 | 0.61 | 0.80 | |
| Net Income Margin | 0.46 | 0.46 | 0.39 | 0.50 | |
| FCF Margin | -1.78 | -1.72 | 4.10 | 4.10 | |
| Additional | |||||
| Effective Tax Rate | 42.04 | 34.21 | 35.43 | 37.60 | |
| Sustainable Growth Rate | 1.36 | 1.35 | 1.14 | 1.14 | |
| Incremental Operating Margin % | -42.92 | -277.20 | 27.76 | — | |