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 | 2.82 | -2.25 | 0.39 | 0.39 | |
| Return on Assets | 1.48 | -1.04 | 0.16 | 0.16 | |
| Return on Capital Employed | 3.96 | -0.61 | 4.36 | 4.36 | |
| Return on Invested Capital | 3.68 | -0.57 | 2.98 | 4.51 | |
| Margins | |||||
| EBITDA Margin | 21.61 | 12.23 | 20.50 | 19.88 | |
| Operating Margin | 6.71 | -1.04 | 7.43 | 7.43 | |
| Incremental Operating Margin | — | -38.33 | 153.58 | — | |
| Pretax Margin | 3.97 | -2.28 | 0.54 | 3.12 | |
| Net Income Margin | 3.77 | -2.40 | 0.39 | 2.98 | |
| FCF Margin | 20.17 | 9.80 | 11.78 | 11.78 | |
| Additional | |||||
| Effective Tax Rate | 4.90 | -5.26 | 27.74 | 4.72 | |
| Sustainable Growth Rate | 2.82 | -2.25 | 0.39 | 0.39 | |
| Incremental Operating Margin % | -38.33 | 153.58 | 11.68 | — | |