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 | 7.36 | 4.85 | 3.65 | 3.65 | |
| Return on Assets | 7.10 | 4.36 | 3.31 | 3.31 | |
| Return on Capital Employed | 1.70 | 5.74 | -0.35 | -0.35 | |
| Return on Invested Capital | 1.84 | 3.34 | -0.34 | -1.42 | |
| Margins | |||||
| EBITDA Margin | 36.94 | 52.86 | 11.29 | -3.90 | |
| Operating Margin | 20.99 | 43.42 | -4.53 | -4.53 | |
| Incremental Operating Margin | — | 74.89 | 119.39 | — | |
| Pretax Margin | 103.61 | 75.12 | 57.25 | 38.19 | |
| Net Income Margin | 89.34 | 35.95 | 45.70 | 29.15 | |
| Net Income to Common Margin | 88.93 | 35.95 | 0.00 | — | |
| FCF Margin | -262.69 | 29.78 | 69.93 | 69.93 | |
| Additional | |||||
| Effective Tax Rate | 13.77 | 52.14 | 20.18 | 23.66 | |
| Sustainable Growth Rate | 7.36 | 4.85 | 3.65 | 3.65 | |
| Incremental Operating Margin % | 74.89 | 119.39 | 228.98 | — | |