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 | 45.25 | 21.35 | 2.99 | 2.99 | |
| Return on Assets | 36.17 | 17.41 | 2.47 | 2.47 | |
| Return on Capital Employed | 21.29 | -3.60 | 1.02 | 1.02 | |
| Return on Invested Capital | 28.80 | -5.71 | 1.27 | 2.47 | |
| Margins | |||||
| EBITDA Margin | 19.85 | -3.45 | 7.03 | 8.97 | |
| Operating Margin | 15.68 | -7.81 | 2.26 | 2.26 | |
| Incremental Operating Margin | — | 34.03 | 73.33 | — | |
| Pretax Margin | 45.42 | 45.90 | 7.65 | 10.72 | |
| Net Income Margin | 32.90 | 44.59 | 6.46 | 8.62 | |
| FCF Margin | -17.60 | -16.00 | -23.53 | -23.53 | |
| Additional | |||||
| Effective Tax Rate | 26.00 | 2.82 | 15.76 | 15.64 | |
| Sustainable Growth Rate | 45.25 | 21.35 | 2.99 | 2.99 | |
| Incremental Operating Margin % | 34.03 | 73.33 | 58.23 | — | |