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 | 0.39 | 0.41 | 0.12 | 0.12 | |
| Return on Assets | 0.37 | 0.38 | 0.11 | 0.11 | |
| Return on Capital Employed | 0.46 | 0.39 | 0.15 | 0.15 | |
| Return on Invested Capital | 0.35 | 0.29 | 0.11 | 0.04 | |
| Margins | |||||
| EBITDA Margin | 6.55 | 5.32 | 3.61 | 2.57 | |
| Operating Margin | 6.20 | 4.91 | 2.98 | 2.98 | |
| Incremental Operating Margin | — | -19.27 | 8.09 | — | |
| Pretax Margin | 6.79 | 6.87 | 3.26 | 2.77 | |
| Net Income Margin | 5.08 | 5.07 | 2.45 | 1.92 | |
| FCF Margin | 5.55 | 0.75 | -1.60 | -1.60 | |
| Additional | |||||
| Effective Tax Rate | 25.22 | 26.23 | 24.78 | 30.58 | |
| Sustainable Growth Rate | 0.39 | 0.41 | 0.12 | 0.12 | |
| Incremental Operating Margin % | -19.27 | 8.09 | 7.38 | — | |