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 | 4.73 | -18.08 | 8.02 | 8.02 | |
| Return on Assets | 1.82 | -5.46 | 2.39 | 2.39 | |
| Return on Capital Employed | 2.30 | -3.84 | 4.69 | 4.69 | |
| Return on Invested Capital | 3.53 | -9.61 | 8.65 | 9.75 | |
| Margins | |||||
| EBITDA Margin | 3.08 | -0.75 | 4.42 | 5.06 | |
| Operating Margin | 1.46 | -2.06 | 2.70 | 2.70 | |
| Incremental Operating Margin | — | -172.91 | 134.86 | — | |
| Pretax Margin | 13.66 | -5.81 | 6.68 | 7.09 | |
| Net Income Margin | 2.69 | -8.67 | 4.15 | 4.22 | |
| Net Income to Common Margin | 2.66 | -8.73 | 4.08 | 4.15 | |
| FCF Margin | 7.55 | 0.61 | 10.41 | 10.41 | |
| Additional | |||||
| Effective Tax Rate | 16.85 | -24.91 | 28.80 | 30.71 | |
| Sustainable Growth Rate | 4.73 | -18.08 | 8.02 | 8.02 | |
| Incremental Operating Margin % | -172.91 | 134.86 | -12.40 | — | |