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 | 3.06 | 1.62 | 0.68 | 0.68 | |
| Return on Assets | 1.94 | 1.09 | 0.59 | 0.59 | |
| Return on Capital Employed | 4.51 | 3.38 | 0.24 | 0.24 | |
| Return on Invested Capital | 2.94 | 2.30 | 0.16 | 0.42 | |
| Margins | |||||
| EBITDA Margin | 1.42 | 1.48 | 0.27 | 0.55 | |
| Operating Margin | 1.31 | 1.36 | 0.15 | 0.15 | |
| Incremental Operating Margin | — | 1.20 | 3.64 | — | |
| Pretax Margin | 1.08 | 0.80 | 0.55 | 0.63 | |
| Net Income Margin | 0.83 | 0.64 | 0.42 | 0.46 | |
| Net Income to Common Margin | 0.87 | 0.64 | 0.42 | 0.47 | |
| FCF Margin | -2.69 | 0.90 | 4.58 | 4.58 | |
| Additional | |||||
| Effective Tax Rate | 22.43 | 19.49 | 23.81 | 26.70 | |
| Sustainable Growth Rate | 3.06 | 1.62 | 0.68 | 0.68 | |
| Incremental Operating Margin % | 1.20 | 3.64 | -2.51 | — | |