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 | 11.76 | 17.53 | -14.98 | -14.98 | |
| Return on Assets | 7.53 | 10.67 | -4.19 | -4.19 | |
| Return on Capital Employed | 8.75 | 10.85 | -8.73 | -8.73 | |
| Return on Invested Capital | 8.09 | 11.81 | -12.28 | -25.71 | |
| Margins | |||||
| EBITDA Margin | 16.70 | 16.40 | -1.65 | -8.02 | |
| Operating Margin | 12.78 | 11.95 | -6.07 | -6.07 | |
| Incremental Operating Margin | — | 9.83 | -17.01 | — | |
| Pretax Margin | 22.68 | 21.34 | -2.05 | -10.25 | |
| Net Income Margin | 16.66 | 18.77 | -5.13 | -12.08 | |
| FCF Margin | -22.78 | -5.70 | -9.65 | -9.65 | |
| Additional | |||||
| Effective Tax Rate | 27.56 | 11.94 | -149.71 | -17.66 | |
| Sustainable Growth Rate | 11.76 | 17.53 | -14.98 | -14.98 | |
| Incremental Operating Margin % | 9.83 | -17.01 | 140.46 | — | |