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 | 3.45 | 197.50 | 28.47 | 28.47 | |
| Return on Assets | -0.65 | 9.14 | 3.60 | 3.60 | |
| Return on Capital Employed | 7.55 | 9.75 | 7.40 | 7.40 | |
| Return on Invested Capital | 4.18 | 10.44 | 5.31 | 5.35 | |
| Margins | |||||
| EBITDA Margin | 23.62 | 26.28 | 21.88 | 22.26 | |
| Operating Margin | 16.82 | 16.82 | 12.80 | 12.80 | |
| Incremental Operating Margin | — | 16.84 | -13.04 | — | |
| Pretax Margin | 1.72 | 30.10 | 9.00 | 9.36 | |
| Net Income Margin | -2.84 | 24.47 | 8.37 | 7.92 | |
| Net Income to Common Margin | -2.30 | 22.34 | 8.19 | 7.67 | |
| FCF Margin | 35.46 | 40.39 | 13.94 | 13.94 | |
| Additional | |||||
| Effective Tax Rate | 43.54 | 2.01 | 29.48 | 31.60 | |
| Sustainable Growth Rate | 3.45 | 197.50 | 28.47 | 28.47 | |
| Incremental Operating Margin % | 16.84 | -13.04 | 65.75 | — | |