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 | 0.81 | -0.04 | 1.01 | 1.01 | |
| Return on Assets | 0.46 | -0.02 | 0.58 | 0.58 | |
| Return on Capital Employed | 4.92 | 4.36 | 4.87 | 4.87 | |
| Return on Invested Capital | 2.86 | 1.44 | 2.94 | 3.28 | |
| Margins | |||||
| EBITDA Margin | 8.13 | 7.47 | 8.18 | 7.93 | |
| Operating Margin | 5.03 | 4.34 | 5.01 | 5.01 | |
| Incremental Operating Margin | — | -77.72 | 301.74 | — | |
| Pretax Margin | 1.06 | 0.57 | 1.31 | 1.68 | |
| Net Income Margin | 0.74 | -0.04 | 0.93 | 1.26 | |
| FCF Margin | -0.02 | 5.31 | 7.78 | 7.78 | |
| Additional | |||||
| Effective Tax Rate | 29.55 | 107.03 | 29.02 | 25.07 | |
| Sustainable Growth Rate | 0.81 | -0.04 | 1.01 | 1.01 | |
| Incremental Operating Margin % | -77.72 | 301.74 | 4.06 | — | |