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 | -1.46 | 3.67 | 8.39 | 8.39 | |
| Return on Assets | -1.27 | 3.11 | 6.47 | 6.47 | |
| Return on Capital Employed | -5.57 | 2.77 | 8.53 | 8.53 | |
| Return on Invested Capital | -3.99 | 2.52 | 7.96 | 8.92 | |
| Margins | |||||
| EBITDA Margin | -0.76 | 2.39 | 5.24 | 5.44 | |
| Operating Margin | -2.31 | 1.15 | 3.41 | 3.41 | |
| Incremental Operating Margin | — | 31.19 | 12.71 | — | |
| Pretax Margin | -1.09 | 2.34 | 4.23 | 4.04 | |
| Net Income Margin | -0.59 | 1.45 | 2.95 | 2.96 | |
| FCF Margin | -4.64 | 2.78 | 3.59 | 3.59 | |
| Additional | |||||
| Effective Tax Rate | 46.10 | 38.03 | 30.12 | 26.86 | |
| Sustainable Growth Rate | -1.46 | 3.67 | 8.39 | 8.39 | |
| Incremental Operating Margin % | 31.19 | 12.71 | 4.37 | — | |