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 | 134.46 | 4.61 | -15.65 | -15.65 | |
| Return on Assets | 5.84 | 2.92 | -7.13 | -7.13 | |
| Return on Capital Employed | 16.79 | 5.13 | -16.18 | -16.18 | |
| Return on Invested Capital | 10.88 | 2.92 | -11.01 | -13.46 | |
| Margins | |||||
| EBITDA Margin | 12.87 | 6.95 | -9.69 | -14.00 | |
| Operating Margin | 9.23 | 3.92 | -13.51 | -13.51 | |
| Incremental Operating Margin | — | -5.25 | 69.84 | — | |
| Pretax Margin | 8.45 | 4.90 | -15.66 | -20.58 | |
| Net Income Margin | 5.09 | 3.30 | -12.26 | -15.96 | |
| FCF Margin | 2.02 | -29.47 | 9.33 | 9.33 | |
| Additional | |||||
| Effective Tax Rate | 39.78 | 32.73 | 21.73 | 22.47 | |
| Sustainable Growth Rate | 134.46 | 4.61 | -15.65 | -15.65 | |
| Incremental Operating Margin % | -5.25 | 69.84 | 41.90 | — | |