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 | 337.83 | 20.08 | -0.80 | -0.80 | |
| Return on Assets | 116.02 | 7.44 | -0.30 | -0.30 | |
| Return on Capital Employed | 34.03 | -2.97 | -2.82 | -2.82 | |
| Return on Invested Capital | 18.28 | -1.96 | -1.82 | -2.43 | |
| Margins | |||||
| EBITDA Margin | 81.46 | 48.07 | 48.97 | 41.29 | |
| Operating Margin | 54.50 | -14.41 | -12.64 | -12.64 | |
| Incremental Operating Margin | — | 127.06 | 8.04 | — | |
| Pretax Margin | 412.54 | 26.13 | -0.78 | -5.72 | |
| Net Income Margin | 405.77 | 62.51 | -2.31 | -6.52 | |
| FCF Margin | 17.61 | 76.74 | -48.92 | -48.92 | |
| Additional | |||||
| Effective Tax Rate | 1.64 | -139.21 | -196.72 | -13.84 | |
| Sustainable Growth Rate | 337.83 | 20.08 | -0.80 | -0.80 | |
| Incremental Operating Margin % | 127.06 | 8.04 | -81.48 | — | |