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 | 11.22 | 3.73 | 7.12 | 7.12 | |
| Return on Assets | 4.09 | 1.25 | 2.32 | 2.32 | |
| Return on Capital Employed | 17.04 | 8.94 | 14.42 | 14.42 | |
| Return on Invested Capital | 7.01 | 3.52 | 6.73 | 8.31 | |
| Margins | |||||
| EBITDA Margin | 9.32 | 6.33 | 7.96 | 7.79 | |
| Operating Margin | 7.44 | 4.17 | 5.91 | 5.91 | |
| Incremental Operating Margin | — | -81.72 | 18.74 | — | |
| Pretax Margin | 5.62 | 1.98 | 2.90 | 2.85 | |
| Net Income Margin | 3.80 | 1.26 | 2.16 | 2.11 | |
| Net Income to Common Margin | 0.00 | — | 2.27 | — | |
| FCF Margin | -6.41 | -1.77 | 6.83 | 6.83 | |
| Additional | |||||
| Effective Tax Rate | 32.33 | 36.34 | 25.56 | 26.02 | |
| Sustainable Growth Rate | 11.22 | 3.73 | 7.12 | 7.12 | |
| Incremental Operating Margin % | -81.72 | 18.74 | 5.29 | — | |