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 | 4.80 | 7.16 | 36.61 | 36.61 | |
| Return on Assets | 1.63 | 2.35 | 15.83 | 15.83 | |
| Return on Capital Employed | 2.40 | 7.58 | 9.57 | 9.57 | |
| Return on Invested Capital | 2.45 | 5.99 | 7.19 | 5.74 | |
| Margins | |||||
| EBITDA Margin | 19.91 | 38.97 | 35.86 | 35.77 | |
| Operating Margin | 12.94 | 32.58 | 31.09 | 31.09 | |
| Incremental Operating Margin | — | 83.78 | 28.04 | — | |
| Pretax Margin | 9.32 | 15.43 | 75.87 | 19.22 | |
| Net Income Margin | 9.44 | 12.01 | 58.31 | 11.83 | |
| FCF Margin | 12.83 | -36.41 | -8.01 | -8.01 | |
| Additional | |||||
| Effective Tax Rate | -1.35 | 21.07 | 23.15 | 38.46 | |
| Sustainable Growth Rate | 4.80 | 7.16 | 36.61 | 36.61 | |
| Incremental Operating Margin % | 83.78 | 28.04 | -34.22 | — | |