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 | 0.48 | 2.02 | 1.11 | 1.11 | |
| Return on Assets | 0.20 | 1.13 | 0.61 | 0.61 | |
| Return on Capital Employed | 7.69 | 8.72 | 4.75 | 4.75 | |
| Return on Invested Capital | 5.95 | 4.53 | 2.78 | 4.75 | |
| Margins | |||||
| EBITDA Margin | 7.43 | 7.93 | 6.80 | 7.74 | |
| Operating Margin | 3.17 | 3.77 | 2.28 | 2.28 | |
| Incremental Operating Margin | — | 10.00 | 20.17 | — | |
| Pretax Margin | 0.10 | 1.30 | 0.70 | 1.78 | |
| Net Income Margin | 0.15 | 0.78 | 0.48 | 1.35 | |
| Net Income to Common Margin | 0.00 | 0.79 | — | — | |
| FCF Margin | 0.45 | 2.29 | 2.09 | 2.09 | |
| Additional | |||||
| Effective Tax Rate | -54.96 | 39.90 | 31.91 | 24.13 | |
| Sustainable Growth Rate | 0.48 | 2.02 | 1.11 | 1.11 | |
| Incremental Operating Margin % | 10.00 | 20.17 | 67.56 | — | |