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 | 3.96 | 5.79 | 0.34 | 0.34 | |
| Return on Assets | 2.00 | 2.74 | 0.13 | 0.13 | |
| Return on Capital Employed | 7.95 | 10.61 | 5.05 | 5.05 | |
| Return on Invested Capital | 5.25 | 6.34 | 2.31 | 1.34 | |
| Margins | |||||
| EBITDA Margin | 8.18 | 7.26 | 6.01 | 5.34 | |
| Operating Margin | 5.68 | 5.08 | 3.16 | 3.16 | |
| Incremental Operating Margin | — | 3.94 | 18.22 | — | |
| Pretax Margin | 3.57 | 3.57 | 0.81 | 0.16 | |
| Net Income Margin | 2.49 | 2.54 | 0.17 | -0.37 | |
| Net Income to Common Margin | 2.49 | 2.54 | 0.17 | -0.37 | |
| FCF Margin | 7.07 | -3.85 | -24.03 | -24.03 | |
| Additional | |||||
| Effective Tax Rate | 27.29 | 24.88 | 36.41 | 81.32 | |
| Sustainable Growth Rate | 3.96 | 5.79 | 0.34 | 0.34 | |
| Incremental Operating Margin % | 3.94 | 18.22 | -2.11 | — | |