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 | 6.32 | -7.08 | 7.13 | 7.13 | |
| Return on Assets | 2.16 | -1.88 | 2.06 | 2.06 | |
| Return on Capital Employed | 8.96 | 4.87 | 15.95 | 15.95 | |
| Return on Invested Capital | 3.81 | 2.74 | 7.07 | 8.94 | |
| Margins | |||||
| EBITDA Margin | 4.95 | 3.94 | 6.31 | 6.69 | |
| Operating Margin | 3.93 | 1.53 | 4.32 | 4.32 | |
| Incremental Operating Margin | — | -7.17 | 17.86 | — | |
| Pretax Margin | 2.83 | -1.39 | 1.68 | 2.43 | |
| Net Income Margin | 1.62 | -1.32 | 1.19 | 1.83 | |
| FCF Margin | -14.94 | -5.09 | 4.91 | 4.91 | |
| Additional | |||||
| Effective Tax Rate | 42.74 | 4.54 | 29.08 | 24.67 | |
| Sustainable Growth Rate | 6.32 | -7.08 | 7.13 | 7.13 | |
| Incremental Operating Margin % | -7.17 | 17.86 | 13.44 | — | |