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 | 6.72 | 5.34 | 2.28 | 2.28 | |
| Return on Assets | 3.62 | 2.80 | 1.46 | 1.46 | |
| Return on Capital Employed | 10.86 | 6.14 | 5.44 | 5.44 | |
| Return on Invested Capital | 7.12 | 4.68 | 4.36 | 5.15 | |
| Margins | |||||
| EBITDA Margin | 10.67 | 6.25 | 4.90 | 5.05 | |
| Operating Margin | 9.08 | 4.89 | 3.93 | 3.93 | |
| Incremental Operating Margin | — | -18.27 | 1.62 | — | |
| Pretax Margin | 5.70 | 3.74 | 1.60 | 2.15 | |
| Net Income Margin | 4.84 | 3.79 | 1.50 | 1.91 | |
| FCF Margin | 2.37 | -1.95 | -11.97 | -11.97 | |
| Additional | |||||
| Effective Tax Rate | 14.99 | -1.29 | 6.68 | 11.28 | |
| Sustainable Growth Rate | 6.72 | 5.34 | 2.28 | 2.28 | |
| Incremental Operating Margin % | -18.27 | 1.62 | 5.98 | — | |