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 | 28.66 | 11.11 | 7.45 | 7.45 | |
| Return on Assets | 20.47 | 10.56 | 6.46 | 6.46 | |
| Return on Capital Employed | 27.54 | 13.43 | 7.13 | 7.13 | |
| Return on Invested Capital | 20.11 | 10.12 | 5.26 | 5.95 | |
| Margins | |||||
| EBITDA Margin | 18.22 | 13.10 | 9.65 | 9.85 | |
| Operating Margin | 16.82 | 11.43 | 5.76 | 5.76 | |
| Incremental Operating Margin | — | -29.63 | -18.10 | — | |
| Pretax Margin | 17.30 | 11.91 | 6.87 | 6.78 | |
| Net Income Margin | 13.68 | 9.28 | 5.44 | 5.58 | |
| FCF Margin | 4.41 | 1.92 | 3.90 | 3.90 | |
| Additional | |||||
| Effective Tax Rate | 25.46 | 26.05 | 26.93 | 26.81 | |
| Sustainable Growth Rate | 28.66 | 11.11 | 7.45 | 7.45 | |
| Incremental Operating Margin % | -29.63 | -18.10 | 7.94 | — | |