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 | 19.77 | 12.08 | 14.06 | 14.06 | |
| Return on Assets | 14.54 | 9.08 | 8.12 | 8.12 | |
| Return on Capital Employed | 22.17 | 15.79 | 22.15 | 22.15 | |
| Return on Invested Capital | 20.47 | 11.59 | 11.99 | 15.30 | |
| Margins | |||||
| EBITDA Margin | 13.99 | 12.04 | 13.12 | 13.09 | |
| Operating Margin | 12.71 | 10.66 | 12.11 | 12.11 | |
| Incremental Operating Margin | — | 8.00 | 14.61 | — | |
| Pretax Margin | 10.97 | 9.86 | 10.62 | 10.59 | |
| Net Income Margin | 11.00 | 7.95 | 7.57 | 7.67 | |
| FCF Margin | -14.14 | -28.13 | -10.50 | -10.50 | |
| Additional | |||||
| Effective Tax Rate | -0.25 | 19.41 | 28.70 | 27.55 | |
| Sustainable Growth Rate | 19.77 | 12.08 | 14.06 | 14.06 | |
| Incremental Operating Margin % | 8.00 | 14.61 | 12.01 | — | |