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 | 11.04 | 11.38 | 7.58 | 7.58 | |
| Return on Assets | 9.19 | 8.76 | 5.83 | 5.83 | |
| Return on Capital Employed | 3.99 | 1.45 | 0.63 | 0.63 | |
| Return on Invested Capital | 7.57 | 3.18 | 2.02 | -4.38 | |
| Margins | |||||
| EBITDA Margin | 7.45 | 4.23 | 3.11 | -0.99 | |
| Operating Margin | 5.66 | 2.27 | 1.13 | 1.13 | |
| Incremental Operating Margin | — | -96.97 | 20.36 | — | |
| Pretax Margin | 19.02 | 22.82 | 14.95 | 4.54 | |
| Net Income Margin | 15.43 | 17.34 | 13.35 | 3.16 | |
| FCF Margin | -2.52 | -3.84 | 6.34 | 6.34 | |
| Additional | |||||
| Effective Tax Rate | 18.88 | 24.01 | 10.67 | 30.47 | |
| Sustainable Growth Rate | 11.04 | 11.38 | 7.58 | 7.58 | |
| Incremental Operating Margin % | -96.97 | 20.36 | -94.37 | — | |