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 | -283.81 | 12.44 | 7.78 | 7.78 | |
| Return on Assets | 5.28 | 1.39 | 1.95 | 1.95 | |
| Return on Capital Employed | 17.93 | 19.33 | 13.46 | 13.46 | |
| Return on Invested Capital | 24.08 | 12.78 | 15.08 | 13.09 | |
| Margins | |||||
| EBITDA Margin | 9.58 | 14.17 | 14.24 | 12.66 | |
| Operating Margin | 8.08 | 11.24 | 13.54 | 13.54 | |
| Incremental Operating Margin | — | -4.54 | 5.64 | — | |
| Pretax Margin | 10.51 | 12.19 | 5.48 | 5.63 | |
| Net Income Margin | 6.82 | 2.01 | 4.17 | 4.28 | |
| Net Income to Common Margin | 6.82 | — | 4.17 | — | |
| FCF Margin | 1.03 | 2.07 | 20.42 | 20.42 | |
| Additional | |||||
| Effective Tax Rate | 33.71 | 60.11 | 26.42 | 26.68 | |
| Sustainable Growth Rate | -283.81 | 12.44 | 7.78 | 7.78 | |
| Incremental Operating Margin % | -4.54 | 5.64 | 70.71 | — | |