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 | 107.72 | 33.56 | -5.30 | -5.30 | |
| Return on Assets | 11.18 | 7.60 | -1.28 | -1.28 | |
| Return on Capital Employed | 21.51 | 12.33 | 2.42 | 2.42 | |
| Return on Invested Capital | 152.58 | 18.01 | — | — | |
| Margins | |||||
| EBITDA Margin | 25.48 | 24.40 | 10.25 | 7.82 | |
| Operating Margin | 23.88 | 22.31 | 6.83 | 6.83 | |
| Incremental Operating Margin | — | 33.78 | 59.17 | — | |
| Pretax Margin | 29.77 | 25.62 | -5.26 | -6.96 | |
| Net Income Margin | 24.72 | 21.36 | -5.26 | -6.96 | |
| Net Income to Common Margin | 30.07 | 23.20 | 0.00 | — | |
| FCF Margin | 20.71 | 74.35 | -9.96 | -9.96 | |
| Additional | |||||
| Effective Tax Rate | 5.00 | 16.62 | 0.08 | 0.06 | |
| Sustainable Growth Rate | 107.72 | 33.56 | -5.30 | -5.30 | |
| Incremental Operating Margin % | 33.78 | 59.17 | -76.55 | — | |