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 | 0.64 | 0.75 | 0.50 | 0.50 | |
| Return on Assets | 0.61 | 0.69 | 0.46 | 0.46 | |
| Margins | |||||
| EBITDA Margin | 16.20 | 17.94 | 12.97 | 12.23 | |
| Operating Margin | 13.97 | 15.21 | 10.81 | 10.81 | |
| Incremental Operating Margin | — | 29.00 | 100.96 | — | |
| Pretax Margin | 16.85 | 14.83 | 12.76 | 12.68 | |
| Net Income Margin | 9.92 | 13.24 | 7.40 | 7.64 | |
| FCF Margin | -17.42 | 51.75 | 56.34 | 56.34 | |
| Additional | |||||
| Effective Tax Rate | 41.13 | 10.71 | 42.03 | 39.76 | |
| Sustainable Growth Rate | 0.64 | 0.75 | 0.50 | 0.50 | |
| Incremental Operating Margin % | 29.00 | 100.96 | -10.93 | — | |