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 | 1.78 | 13.00 | 9.98 | 9.98 | |
| Return on Assets | 0.75 | 5.46 | 4.22 | 4.22 | |
| Return on Capital Employed | 8.21 | 19.48 | 13.64 | 13.64 | |
| Return on Invested Capital | 4.79 | 14.66 | 13.64 | 16.08 | |
| Margins | |||||
| EBITDA Margin | 2.21 | 3.90 | 2.85 | 3.16 | |
| Operating Margin | 1.50 | 3.28 | 2.25 | 2.25 | |
| Incremental Operating Margin | — | 10.60 | -3.66 | — | |
| Pretax Margin | 0.51 | 2.51 | 1.83 | 1.95 | |
| Net Income Margin | 0.29 | 1.93 | 1.40 | 1.49 | |
| Net Income to Common Margin | 0.29 | 1.92 | 1.39 | 1.49 | |
| FCF Margin | -1.26 | 1.81 | 4.14 | 4.14 | |
| Additional | |||||
| Effective Tax Rate | 34.97 | 27.33 | 27.55 | 28.04 | |
| Sustainable Growth Rate | 1.78 | 13.00 | 9.98 | 9.98 | |
| Incremental Operating Margin % | 10.60 | -3.66 | 10.48 | — | |