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 | 3.34 | 5.34 | 1.40 | 1.40 | |
| Return on Assets | 2.22 | 2.90 | 0.37 | 0.37 | |
| Return on Capital Employed | 3.28 | 4.69 | 4.01 | 4.01 | |
| Return on Invested Capital | 3.62 | 4.87 | 3.34 | 2.91 | |
| Margins | |||||
| EBITDA Margin | 5.95 | 11.97 | 14.91 | 13.78 | |
| Operating Margin | 3.98 | 9.83 | 13.46 | 13.46 | |
| Incremental Operating Margin | — | -19.22 | 30.45 | — | |
| Pretax Margin | 3.34 | 7.18 | 1.95 | 1.39 | |
| Net Income Margin | 3.44 | 7.28 | 1.56 | 1.02 | |
| FCF Margin | 4.58 | -51.38 | -142.41 | -142.41 | |
| Additional | |||||
| Effective Tax Rate | -2.84 | -1.35 | 19.77 | 26.13 | |
| Sustainable Growth Rate | 3.34 | 5.34 | 1.40 | 1.40 | |
| Incremental Operating Margin % | -19.22 | 30.45 | -10.90 | — | |