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 | 8.48 | 0.72 | 3.61 | 3.61 | |
| Return on Assets | 6.25 | 0.56 | 2.44 | 2.44 | |
| Return on Capital Employed | 7.40 | -4.67 | 3.18 | 3.18 | |
| Return on Invested Capital | 6.30 | -1.60 | 1.72 | 1.53 | |
| Margins | |||||
| EBITDA Margin | 18.79 | -5.68 | 9.50 | 8.15 | |
| Operating Margin | 12.37 | -11.31 | 5.48 | 5.48 | |
| Incremental Operating Margin | — | -97.13 | 36.88 | — | |
| Pretax Margin | 15.34 | 4.78 | 8.65 | 8.51 | |
| Net Income Margin | 12.05 | 1.71 | 5.75 | 5.75 | |
| FCF Margin | -2.95 | -68.82 | 25.24 | 25.24 | |
| Additional | |||||
| Effective Tax Rate | 21.44 | 64.31 | 33.52 | 32.44 | |
| Sustainable Growth Rate | 8.48 | 0.72 | 3.61 | 3.61 | |
| Incremental Operating Margin % | -97.13 | 36.88 | -6.30 | — | |