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 | 2.36 | 8.93 | 6.14 | 6.14 | |
| Return on Assets | 1.34 | 5.31 | 3.76 | 3.76 | |
| Return on Capital Employed | 8.74 | 7.95 | 7.79 | 7.79 | |
| Return on Invested Capital | 4.28 | 8.80 | 5.59 | 6.15 | |
| Margins | |||||
| EBITDA Margin | 6.23 | 9.00 | 8.48 | 9.06 | |
| Operating Margin | 4.24 | 5.47 | 5.61 | 5.61 | |
| Incremental Operating Margin | — | 0.87 | 2.16 | — | |
| Pretax Margin | 1.90 | 4.43 | 5.23 | 5.80 | |
| Net Income Margin | 0.87 | 4.90 | 3.74 | 3.90 | |
| FCF Margin | -3.26 | 2.23 | -3.12 | -3.12 | |
| Additional | |||||
| Effective Tax Rate | 54.78 | -3.66 | 29.20 | 32.80 | |
| Sustainable Growth Rate | 2.36 | 8.93 | 6.14 | 6.14 | |
| Incremental Operating Margin % | 0.87 | 2.16 | 27.35 | — | |