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 | 17.90 | 11.26 | 14.85 | 14.85 | |
| Return on Assets | 3.08 | 4.94 | 8.21 | 8.21 | |
| Return on Capital Employed | 22.40 | 23.42 | 20.12 | 20.12 | |
| Return on Invested Capital | 18.68 | 15.08 | 16.98 | 13.65 | |
| Margins | |||||
| EBITDA Margin | 15.87 | 14.37 | 19.09 | 15.30 | |
| Operating Margin | 10.38 | 9.81 | 15.71 | 15.71 | |
| Incremental Operating Margin | — | 8.27 | 30.36 | — | |
| Pretax Margin | 4.27 | 6.35 | 13.47 | 9.40 | |
| Net Income Margin | 3.17 | 4.08 | 9.80 | 6.82 | |
| FCF Margin | 6.05 | 8.72 | -1.93 | -1.93 | |
| Additional | |||||
| Effective Tax Rate | — | 35.67 | 27.29 | 27.41 | |
| Sustainable Growth Rate | 17.90 | 11.26 | 14.85 | 14.85 | |
| Incremental Operating Margin % | 8.27 | 30.36 | -34.15 | — | |