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 | 3.90 | 2.97 | 12.92 | 12.92 | |
| Return on Assets | 1.51 | 1.09 | 6.50 | 6.50 | |
| Return on Capital Employed | 2.25 | 2.45 | 1.70 | 1.70 | |
| Return on Invested Capital | 1.84 | 1.85 | 1.24 | 1.23 | |
| Margins | |||||
| EBITDA Margin | 2.04 | 2.54 | 2.29 | 2.29 | |
| Operating Margin | 1.04 | 1.40 | 1.33 | 1.33 | |
| Incremental Operating Margin | — | -0.76 | 1.81 | — | |
| Pretax Margin | 2.16 | 2.20 | 12.15 | 2.39 | |
| Net Income Margin | 1.77 | 1.67 | 9.81 | 1.41 | |
| FCF Margin | 5.92 | -6.06 | -2.84 | -2.84 | |
| Additional | |||||
| Effective Tax Rate | 18.04 | 24.22 | 19.24 | 41.06 | |
| Sustainable Growth Rate | 3.90 | 2.97 | 12.92 | 12.92 | |
| Incremental Operating Margin % | -0.76 | 1.81 | 2.24 | — | |