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 | 6.03 | 4.12 | 0.34 | 0.34 | |
| Return on Assets | 3.09 | 2.36 | 0.14 | 0.14 | |
| Return on Capital Employed | 10.56 | 8.83 | 3.85 | 3.85 | |
| Return on Invested Capital | 5.70 | 4.94 | 1.43 | 2.09 | |
| Margins | |||||
| EBITDA Margin | 10.32 | 9.39 | 5.15 | 5.77 | |
| Operating Margin | 7.12 | 6.54 | 2.61 | 2.61 | |
| Incremental Operating Margin | — | 11.73 | -190.12 | — | |
| Pretax Margin | 5.41 | 4.36 | 1.32 | 2.14 | |
| Net Income Margin | 3.10 | 2.48 | 0.14 | 0.94 | |
| Net Income to Common Margin | 0.00 | 0.00 | 0.20 | — | |
| FCF Margin | 5.85 | 4.64 | 3.44 | 3.44 | |
| Additional | |||||
| Effective Tax Rate | 42.66 | 42.98 | 89.49 | 56.08 | |
| Sustainable Growth Rate | 6.03 | 4.12 | 0.34 | 0.34 | |
| Incremental Operating Margin % | 11.73 | -190.12 | 54.38 | — | |